Purchase Order 12805B21P0121

<p>The Department of Commerce National Institute of Standards and Technology (Commerce) awarded Mission Contracting Inc. a Definitive Contract valued at $797,981.06 to provide BLDG 226 HVAC SYSTEM CLEANING services. The place of performance will be in Gaithersburg, Maryland and the period of performance is from September 22, 2022 through March 30, 2023. The contract pricing is Firm Fixed Price and was set aside under the 8(a) Sole Source program. No subcontractors were mentioned.</p>

The Department of the Air Force Special Operations Command awarded a $258,829.80 firm fixed price purchase order to Aeroclave LLC of Maitland, Florida. The contract calls for Aeroclave to provide 18 of its Aeroclave RDS 3110 disinfectant fogging systems and 60 gallons of Vital Oxide disinfectant to disinfect 54 buildings across multiple offices and conference rooms at Hurlburt Field, Florida. The solicitation that resulted in this total small business set-aside award sought the fogging systems...

The Department of the Army Florida Army National Guard awarded a firm fixed price contract valued at $617,064.44 to Deepclean4Life, LLC for student room sanitation services at the Regional Training Institute located at Camp Blanding Joint Training Center in Starke, Florida. The base year plus four option year contract seeks to provide full room sanitation for approximately 2,590 rooms annually, which includes inspecting rooms, removing linens and trash, fully cleaning and sanitizing all...

The Department of Homeland Security Customs and Border Protection awarded a $9,331.47 delivery order to Native Energy &amp; Technology Inc., doing business as Global Facilities Support - Government Entities, to provide fogging services at the Jacksonville National Air Security Operations Center in Jacksonville, Florida. The contract is associated with addressing needs arising from the Coronavirus COVID-19 national interest and will utilize firm fixed pricing for the fogging services to be...

This delivery order, awarded by the Defense Logistics Agency Land and Maritime to CM Construction Services, Inc., is for $84,276.23 to remove tanks at facilities 20321 and 20322 in Ridgecrest, California. As an 8(a) Program participant, CM Construction Services Inc. will perform the tank removal services at the specified Navy and Marine Corps Installations Command location by the completion date of December 29, 2021. No set-aside designation was used for this firm fixed price order issued...

This firm fixed price task order for $19,120.36 was awarded by the Federal Emergency Management Agency Region 2 to Thompson Construction Group Inc. dba Thompson Turner Const under the agency's BPA call vehicle. The purpose of the task order is to provide deep cleaning and disinfection services to the Joint Regional Operations Office and communal areas in San Juan, Puerto Rico due to a positive COVID-19 case, in support of the agency's coronavirus response efforts. No set-aside designation was...

The Department of Energy Office of Management awarded a $26,182 firm fixed-price delivery order against the Indefinite Delivery Indefinite Quantity (IDIQ) contract 89303022DMA000026 to The Fields Group LLC for asbestos abatement of floor tile and associated mastic from Room 6F-048 at the Forrestal Building in Washington, DC. As an 8(a) small business, The Fields Group will perform the asbestos removal services by the completion date of July 6, 2023. The IDIQ contract has a potential value of...

This firm fixed price delivery order for $11,819 was awarded by the General Services Administration Public Buildings Service Region 9 to Yukon Fire Protection Services, Inc. to remove dirt, dust, and debris from within the HVAC supply ductwork at the Otay Main Pedestrian Facility and Primary Inspection facility located in San Diego, California. The work must be completed by June 30, 2021 with no set aside designation applied. The award was issued under an existing GSA multiple award schedule...

Air FLO Cleaning Systems LLC was awarded a $40,117 firm fixed price delivery order for kitchen vent hood systems incremental funding from April 1 to December 31, 2022. The order was awarded by the Department of the Army Installation Management Command Northeast Region to provide vent hood systems at Fort Leonard Wood, Missouri, with no set-aside designation specified. Under this delivery order issued against an unspecified multiple award contract vehicle, Air FLO Cleaning Systems will deliver...

The Department of the Army Installation Management Command Northeast Region awarded a $5,100 firm fixed price delivery order to Air FLO Cleaning Systems LLC for semi-annual kitchen vent hood systems at Fort Leonard Wood, Missouri. The contract has no set-aside designation and requires completion by December 30, 2022. As the Installation Management Command oversees facilities operations and sustainment activities at Army installations, this delivery order was likely issued to maintain kitchen...