Delivery Order FA820104D0013-0002

This purchase order represents a closeout action for a contract awarded to Greenclean, Inc. (doing business as GC Enterprises), an SBA-certified 8(a) small disadvantaged business, by the Court Services and Offender Supervision Agency (CSOSA), a civilian component of the federal government. The contract, which operated under a competitive 8(a) set-aside designation, had a ceiling value of $3.31 million and was structured as a firm fixed-price purchase order. The award was issued on September...

This is a Firm Fixed Price Delivery Order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract is for the provision of "CLOTH,CLEANING" and has a ceiling value of $1,442.50. The contract has an ultimate completion date of July 25, 2025 and was awarded on July 18, 2025. NIB is the prime contractor and there is no set-aside designation...

The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. The contract...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to National Industries for the Blind (NIB), a non-profit organization registered as an AbilityOne Non-Profit Agency. The contract is for the delivery of cleaning cloths that meet Federal Specification CCC-C-46D and Amendment 2, with a unit of issue of a shipping container of 8 dispenser boxes, each holding 100 cloths (800 cloths total). The contract has a ceiling value of $1,333.55 and a...

<p>This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA), a defense agency, to Itex Gaebler-Industrie-Textilpflege GMBH &amp; CO. KG, a for-profit organization based in Germany. The contract is for the lease of protective clothing on a full-service basis, with a performance period ending on December 31, 2022 and a total ceiling value of $67,946.41. The contract does not have a set-aside designation.</p>

This is a firm-fixed-price delivery order for $9,417.38 awarded by the Defense Commissary Agency (DeCA) to Corporation D&amp;C, a for-profit organization based in South Korea. The order is for laundry services to support DeCA's commissary operations, primarily in South Korea, with a performance period through December 14, 2025. Corporation D&amp;C also holds a $250,000 Blanket Purchase Agreement with the Department of the Air Force for linen services across Air Force installations nationwide...

This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA) to Rey's Central Dry Cleaning, Inc., a woman-owned small business and Hispanic American-owned Subchapter S corporation based in Miami, Florida. The contract is for recurring dry cleaning services of lab coats used by DEA personnel at the agency's Miami field office. The contract has a ceiling value of $4,000.00 and covers the period from November 1, 2024 to September 30, 2025, with a delivery date of...

This is a firm fixed-price purchase order awarded by the Drug Enforcement Administration (DEA) to Rey's Central Dry Cleaning, Inc., a woman-owned small business based in Miami, Florida. The contract is for lab coat cleaning services for the DEA's Miami field office during Fiscal Year 2024, with a potential value of $1,995.00. This is a recurring annual award, with similar purchase orders ranging from $875 to $6,000 per year going back to 2019. Rey's Cleaners, the relevant division of the prime...

This is a firm fixed price delivery order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to Westwood Valet Inc. (doing business as Westwood Cleaners) for dry cleaning services. The contract has a ceiling value of $10,235.26 and a period of performance ending on April 30, 2024. The contract was awarded on December 19, 2017 and was not set aside for any specific business type. The contract does not appear to be associated with a larger acquisition...

The Federal Acquisition Service awarded a delivery order to National Industries for the Blind (NIB) on September 18, 2025, for the supply of aircraft solvent wiper cloths in accordance with Federal Specification CCC-C-46D and Amendment 2. The contract calls for Type I, untreated, Class 7 cleaning cloths measuring 16¾ inches by 20¾ inches, with a unit of issue comprising a shipping container of eight dispenser boxes containing 100 cloths each (800 total cloths per unit). The order has a ceiling...