Delivery Order FA857123D0006-FA857125F0032

Award Date 3/10/25
Potential Completion Date 5/9/25
Potential Value $47K
Contracting Federal Agency
Air Force Sustainment Center
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not Competed
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Warner Robins, GA 31098, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Air Force's Warner Robins Air Logistics Complex (WRALC) awarded a $46,820.30 firm fixed price delivery order contract to Houston Janitorial Supply, Inc., a woman-owned small business. The contract is for the provision of FLEXHONES, which are specialized industrial tools used for surface finishing and deburring. This delivery order is part of a larger single-award Indefinite Delivery Contract (IDC) with a ceiling value of $234,101.50 and a period of performance extending through July 12,...
<p>The Department of the Air Force Materiel Command Warner Robins Air Logistics Complex awarded a Firm Fixed Price Delivery Order contract valued at $46,820.30 to Houston Janitorial Supply, Inc., a woman-owned small business, for the procurement of FLEXHONES. The contract has a completion date of August 16, 2023 and was awarded on July 19, 2023. This contract is not associated with any larger contract vehicle and does not have a set-aside designation.</p>
This federal contract award was made by the U.S. Air Force to Houston Janitorial Supply, Inc., a woman-owned small business. The $100,008.00 firm fixed price contract is for the delivery of specialized industrial tools called FLEXHONES. Houston Janitorial Supply, Inc. holds a single-award Indefinite Delivery Contract (IDC) with the U.S. Air Force Materiel Command's Warner Robins Air Logistics Complex, valued at $234,101.50 over a five-year period. The current delivery order under this IDC has...
This firm fixed-price delivery order was awarded by the Air Force Materiel Command (AFMC) to United Rotary Brush Corporation, a small business manufacturer specializing in replacement brooms, brushes, and related components for military and industrial applications. The $39,722.00 contract is for the delivery of various broom items, including broom core cassettes, to support maintenance operations at Wright-Patterson Air Force Base in Ohio. United Rotary Brush Corporation holds a single-award...
This is a firm fixed price purchase order awarded by the U.S. Air Force to United Rotary Brush Corporation, a small business manufacturer, for the procurement of SIB broom cassettes. The $77,415.00 contract has an ultimate completion date of October 17, 2021. The contract was set aside for total small business participation. The purchase order was issued under a single-award Indefinite Delivery Contract valued at up to $650,800 that United Rotary Brush Corporation holds with the Air Force...
This firm fixed-price delivery order contract was awarded by the Federal Acquisition Service (FAS), a civilian agency of the U.S. government, to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of Gordon Brush 30SS or equal toothbrush-style wire brushes with curved wood handles and stainless steel wire fillers. The overall length of the brushes is approximately 7-3/4 inches, with a width of 13/32 inches and a thickness of 3/8...
This is a federal contract award from the Air Mobility Command, a defense agency, to Wrigglesworth Enterprises Inc., a woman-owned small business. The contract is for the delivery of floor polishers and vacuum cleaning equipment, with a ceiling value of $17,801.34 and a period of performance ending on September 30, 2024. The contract was awarded on October 1, 2023 and is a Delivery Order under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA)....
This is a federal contract award to Aero Industrial Tool Company, a woman-owned small business (WOSB) based in Sarasota, Florida. The contract, valued at $69,472.65, is for the procurement of &quot;ASSORTED JIFFY AIR TOOLING&quot; for the Warner Robins Air Logistics Complex, a defense agency. The contract is a firm fixed-price purchase order with a completion date of September 20, 2024. The award appears to be part of a larger Indefinite Delivery Contract (IDC) that Aero Industrial Tool...
This is a firm fixed-price delivery order awarded by the Air Combat Command (ACC), a defense agency, to F3 Solutions LLC, a woman-owned small disadvantaged business, to provide cleaning services at Robins Air Force Base. The contract has a ceiling value of $26,415.00 and a completion date of October 21, 2024. The contractor will provide labor, supervision, materials, equipment, tools, transportation, and other incidentals necessary to fulfill the cleaning requirements. The contract is not...
The U.S. Air Force awarded a firm-fixed price purchase order contract to United Rotary Brush Corporation, a small business manufacturer, for the delivery of 9 single core and 9 split core 18-foot broom cassettes to Fairchild Air Force Base in Washington. The total contract value is $110,862.00 with a completion date of December 5, 2024. This contract was awarded under a 100% small business set-aside and supports the Air Force Materiel Command's mission of managing critical programs for equipping...
  • FA857123D0006
    Indefinite Delivery Contract
  • FA857123D0006-FA857125F0032
    Delivery Order

This is a federal delivery order contract awarded by the U.S. Air Force Materiel Command's Warner Robins Air Logistics Complex (WPAFB-WRALC) to Houston Janitorial Supply, Inc., a woman-owned small business. The contract is for the procurement of FLEXHONE brushes, specialized industrial tools used for surface finishing and deburring.

The contract was awarded on March 10, 2025 with a ceiling value of $46,820.30 and a period of performance through May 9, 2025. This delivery order is issued under a single-award Indefinite Delivery Contract (IDC) held by Houston Janitorial Supply, Inc. with the Air Force Materiel Command WRALC, which has a ceiling value of $234,101.50 and a period of performance from July 13, 2023 through July 12, 2028.

The contract was awarded on a firm fixed price basis and did not use a set-aside designation, indicating that Houston Janitorial Supply, Inc. successfully competed for this opportunity in the open market. The company has provided FLEXHONE brushes to the 561st Aircraft Maintenance Group (AMXG) and other Air Force units under this contract.

Generated 6/1/25, 3:08 AM