Delivery Order GS10F0591P-HSCG4208FQNE999

This federal contract award was for "GALLEY VENT CLEANING" and was issued as a Purchase Order by a U.S. government agency. The contract had a ceiling value of $2,230.00 and was awarded on April 25, 2007 with an ultimate completion date of May 3, 2007. The contract was not set aside for any particular business type. Without additional information on the larger contracting vehicle or the issuing agency, I cannot provide further context on the agency's programs or the prime contractor and...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kitchen Klean Inc., a self-certified small disadvantaged business, for GAYLORD HOOD MAINTENANCE services. The contract has a ceiling value of $59,100.00 and a completion date of June 9, 2020. This purchase order is not associated with a larger contract vehicle and does not have a set-aside designation. The award demonstrates Kitchen Klean Inc.'s expertise in providing specialized cleaning and...

The U.S. government awarded a Purchase Order valued at $2,490.00 to Dootra Hood Cleaning Plus Power Washing, LLC (doing business as Dootra HCP) for a Clean Galley Ventilation System. The contract was awarded on August 13, 2008, with an ultimate completion date of the same date, indicating a brief performance period. The work was performed in Ladson, South Carolina. No set-aside designation was applied to this procurement. The contract called for cleaning and servicing of galley ventilation...

This federal contract award is a purchase order for galley work with a ceiling value of $17.7K, issued on May 22, 2008, with an ultimate completion date of June 21, 2008. The contract was awarded without a set-aside designation, indicating it was awarded on a competitive basis open to all eligible contractors. Given the short performance timeline of approximately 30 days and the modest contract value, this represents a straightforward procurement for galley-related services or modifications....

The U.S. Coast Guard awarded a purchase order to Sani-Systems, LTD. for galley hood maintenance services valued at $2,500.00. The contract was awarded on November 4, 2010, with an ultimate completion date of December 4, 2010. The work is to be performed in Hicksville, New York. This contract represents routine maintenance support for galley hood equipment, likely associated with Coast Guard vessels or shore-based facilities. No small business set-aside designation was applied to this...

Aramark Services, Inc. was awarded a firm fixed-price purchase order by the U.S. Coast Guard for a FY 2021 galley grease trap with a ceiling value of $2,100. The award, issued on October 6, 2020, was not designated as a set-aside contract and was performed at a Coast Guard facility in McKinleyville, California, with an ultimate completion date of September 30, 2021. The galley equipment supports operational needs at the Coast Guard installation. Aramark, a Philadelphia-based service provider...

The U.S. government awarded a purchase order contract valued at $2,500 to Sani-Systems, LTD. for galley hood maintenance services. The contract was awarded on October 1, 2009, with an ultimate completion date of November 20, 2009, and the work was to be performed in Staten Island, New York. This straightforward service contract was not designated as a set-aside and utilized other pricing arrangements typical of purchase order vehicles. Sani-Systems, LTD., operating under its division Sani...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for kitchen hood inspection, maintenance, and cleaning services. The contract has a ceiling value of $72,526.00 and a period of performance from June 26, 2024 to June 25, 2026. It was set aside for small businesses. The contract originated from a solicitation for kitchen exhaust system and hood inspection and cleaning services at three buildings...

This purchase order, awarded on April 25, 2008, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) calls for the procurement and installation of new stainless steel cabinets in a galley facility located in Cleveland, Ohio. The contract carries a ceiling value of $8,950 and an ultimate completion date of May 25, 2008, reflecting a straightforward facilities upgrade with a compressed delivery timeline. The award was issued without a set-aside designation, indicating open...

The U.S. Coast Guard awarded a $2,500 purchase order to Sani-Systems, LTD. for cleaning services at a galley facility located in Staten Island, New York. The contract, which was not set aside for any particular business category, was awarded on February 7, 2011, with an ultimate completion date of March 9, 2011. The engagement operated under a time and materials pricing structure, allowing for flexible compensation based on actual labor hours and materials expended during the service delivery...