Purchase Order 12314421P0168

The U.S. Coast Guard awarded a $26,225.00 fixed-price purchase order to 4 Seasons Capital Inc., a self-certified small disadvantaged business, to remove asbestos flooring and install epoxy flooring at the Base St. Louis Service Base in St. Louis, Missouri. This contract has a 45-calendar day performance period and was set aside for small businesses. The solicitation required the contractor to conduct air monitoring after each completed abatement phase in accordance with state and OSHA...

This is a definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to ST Louis Mat Co., Inc. for mat rental, cleaning, and exchange services at the VA Medical Center in St. Louis, Missouri. The contract is a firm fixed-price agreement with a ceiling value of $34,014.25 and has a period of performance through September 30, 2011. The contract was set aside for small businesses. As the prime contractor, ST Louis Mat Co., Inc. will be responsible for providing the requested...

The U.S. Army Corps of Engineers Engineering District in St. Louis awarded a $141 delivery order contract to AAA Laser Service & Supplies, Inc. to provide fast wipes hand cleaning towels. The contract was awarded utilizing the contractor's Multiple Award Schedule contract vehicle administered by the General Services Administration. Performance will take place in Pelham, New Hampshire over a five-day period concluding on September 18, 2023. The firm fixed price contract supports the Corps'...

This is a firm fixed-price delivery order contract awarded by the Department of the Army Corps of Engineers to TTCC, Inc., a Small Business Administration (SBA) certified HUBZone firm, for janitorial services. The contract is under the General Services Administration (GSA) Facilities Maintenance and Management schedule, with a potential value of $213,236.00 and a completion date of April 8, 2023. The contract does not have a set-aside designation and was awarded on April 7, 2018. The place of...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to The Cleaning Company, a woman-owned small business, to provide custodial services at the Stockton Lake Project near Stockton, Missouri. The contract, valued at $32,850.00, requires The Cleaning Company to furnish labor, equipment, and supplies to maintain buildings, facilities, and grounds in a clean and sanitary condition, including janitorial services for project office and maintenance...

The U.S. Army Corps of Engineers St. Louis District awarded a $284.85 delivery order to Arocep Federal, LLC under its Multiple Award Schedule contract. The firm fixed price order is for eight boxes of industrial blue work wipes to be delivered from Hazel Crest, Illinois between September 14-19, 2023. Arocep Federal will supply the requested cleaning supplies to support the Corps' operations. The funding agency, the Army Corps of Engineers Engineering District St Louis, utilizes the Multiple...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Network Contracting Office 15 to RC Quartermaster LLC, a service-disabled veteran-owned small business (SDVOSB), for floor restoration and cleaning services at the Jefferson Barracks VA Medical Center in St. Louis, Missouri. The contract has a ceiling value of $76,099.94 and a completion date of July 24, 2021. The original sources sought notice indicates the VA was conducting market research for...

The General Services Administration Federal Acquisition Service awarded a firm fixed price delivery order contract valued at one hundred ninety-nine dollars to National Industries For The Blind on January 5, 2024 for a MOP KIT containing one Easy Scrub Express tool, twelve bottles of 11.5 ounce cleaning solution, a caddy for the bottles, two 18-inch microfiber flat pads with scrubber strips, and one half gallon container. Performance will take place in Alexandria, Virginia with completion by...

<p>The Defense Logistics Agency awarded a thirteen dollar firm fixed price delivery order to Cardinal Health 200, LLC, a subsidiary of Cardinal Health, Inc., to provide towel steel 8x7 inches disposable bleach cleaner disinfectant. Performance will occur in Waukegan, Illinois by November 1, 2023. No set-aside designation was used for this requirement to supply common sanitation and cleaning products in support of the Agency's operations.</p>

This delivery order from the General Services Administration's Federal Acquisition Service is for $30,800 in static dissipative and mild cleaning kits. The prime contractor, National Industries for the Blind doing business as Nsite, will provide one kit per unit containing a 12-ounce spray bottle of ready-to-use combination static dissipative and cleaning compound compliant with volatile organic compound regulations. Each kit will also include a 12-inch by 12-inch microfiber cleaning cloth....