Delivery Order M0026312D0005-0020

<p>This is a federal contract award for LAUNDRY CHEMICALS, with a ceiling value of $10,440.10, awarded on August 26, 2016 to Fabriclean Supply Of The Southeast, Inc. The contract has a Total Small Business set aside designation and was issued as a Delivery Order by the U.S. Marine Corps, a Defense agency. The contract is a Firm Fixed Price type, with an ultimate completion date of September 2, 2016. The place of performance is Columbia, South Carolina.</p>

<p>This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps, a defense agency, to Phenix Supply Company, a for-profit small business organization. The contract is for the delivery of DETERGENT, RELEASE and has a total ceiling value of $6,794.70. The contract was awarded on January 10, 2013, with a final completion date of February 7, 2013. The contract is set aside for small businesses.</p>

This is a firm-fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Michigan Merchant's Supply &amp; Service Company, Inc., an 8(a) small business. The contract has an ultimate completion date of March 31, 2016, and a ceiling value of $159,502.93. The contract was set aside for 8(a) firms, indicating it is part of the Small Business Administration's 8(a) Business Development Program. No additional information about the specific...

This is a firm-fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to L3Dc Enterprises LLC, a small business subchapter S corporation. The contract has a ceiling value of $1,469,405.64 and a period of performance through September 30, 2016. The contract was set aside for small businesses. No additional details about the specific products or services being provided were included in the information provided.

This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps to Ecolab Inc. for DETERGENT, RELEASE products. The contract has a ceiling value of $3,229.60 and an ultimate completion date of March 20, 2025. Ecolab Inc. is a global leader in water, hygiene, and infection prevention solutions, providing a range of commercial cleaning products, services, and specialized equipment to federal government agencies. The contract award indicates that Ecolab has an existing...

<p>This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to LCS Janitorial Service &amp; Supply Inc., a self-certified small disadvantaged business, for carpet cleaning services. The contract has a total ceiling value of $165,616.75 and was awarded on June 1, 2017, with a completion date of May 31, 2022. The contract is set aside for total small business participation.</p>

This is a Delivery Order awarded by a U.S. Government agency to Last Group Enterprises Inc., a for-profit, woman-owned business, for the supply of laundry detergent in accordance with the Department of the Navy's purchase description. The contract has a ceiling value of $15,397.20 and is a Fixed Price with Economic Price Adjustment pricing type. The contract does not have a set-aside designation and the ultimate completion date is December 1, 2005. The place of performance is in Texas, USA.

<p>The U.S. Defense Logistics Agency awarded a fixed-price purchase order contract to Technical Marketing Co, a small business manufacturer, for $78,360.00 to provide CLEANING COMPOUND,S. The contract has a completion date of March 11, 2019 and was competed as a total small business set-aside. The original solicitation was posted on September 13, 2018 with a due date of September 21, 2018. This contract award is not associated with a larger contract vehicle.</p>

This is a firm-fixed-price delivery order worth $1,122.19, awarded by the United States Marine Corps to Industrial Cleaning Systems Inc., a veteran-owned small business. The contract is for the delivery of PARTS and has an ultimate completion date of December 31, 2024. This delivery order is part of a larger indefinite delivery contract (IDC) numbered M6739920D0001, which has a ceiling value of $107,300 and an ultimate completion date of June 30, 2025. The IDC is focused on providing...

<p>This is a firm-fixed-price delivery order issued under a General Services Administration (GSA) contract, awarded by the U.S. Fleet Forces Command (Atlantic Fleet) to an unspecified prime contractor. The contract is for the delivery of an industrial cleaner product, with a total ceiling value of $3,453.00. The contract has no set-aside designation and the ultimate completion date is May 8, 2005. The place of performance is Virginia, USA.</p>