Purchase Order 12837121K5061

The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded a $146,753.10 firm fixed price purchase order contract to A1 Services, Inc., a for-profit organization, for EERA 0509B GREENWOOD 9/26-10/1/21 S58, HANDWASHING STATION, SINKS, 8P9N8HX21. The contract is for services related to wildland fire and all hazard incidents, with a completion date of December 31, 2021. The original solicitation is not provided, but the award indicates the...

<p>This is a firm fixed-price delivery order awarded by the National Interagency Fire Center, a civilian agency, to Patterson Service, doing business as A &amp; R Handwash, for the provision of handwashing stations and sinks. The contract award is valued at $7,600.00 and has an ultimate completion date of June 21, 2021. The contract is not set aside for any specific business classification. No additional context about the agency's programs is provided.</p>

The Department of Agriculture Forest Service R5-Pacific Southwest Region awarded a Firm Fixed Price Purchase Order contract to Johnny On The Spot Portable Toilets, Inc. for HANDWASHING STATION,SINKS,8PNN5ZB22 services under the INCIDENT major program. The contract has a potential value of $385,968.00 and a completion date of January 31, 2022. This administrative entry reports a total amount that includes multiple incident orders placed in accordance with the base award's terms and conditions....

This is a firm fixed-price delivery order contract awarded by the National Interagency Fire Center, a civilian agency, to CKW Enterprises LLC, a self-certified small disadvantaged business, for the provision of handwashing stations and sinks. The contract has a ceiling value of $30,712.00 and an ultimate completion date of June 1, 2021. This award is part of a larger $7.5 million multiple-award Blanket Purchase Agreement held by CKW Enterprises for portable toilets and hand washing stations,...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to United Rentals, Inc. for the service rental of 50 hand washing sinks (25 double sink hand wash stations) in Portsmouth, VA. The contract has a ceiling value of $71,020.00 and a completion date of February 14, 2021. This award was made without the use of a set-aside. United Rentals, the largest equipment rental company in the world, has provided a range of rental equipment to various federal agencies...

<p>This is a $159,492.08 firm fixed-price purchase order awarded by the DOD Education Activity (DODEA), a defense agency, to Advisory Environmental Technologies, Inc., an 8(a) sole source small disadvantaged business. The contract is for grease trap cleaning services to be performed at a location in Fort Buchanan, Puerto Rico. The award has an ultimate completion date of May 29, 2020.</p>

This is a firm fixed-price delivery order awarded by the National Interagency Fire Center (a civilian agency) to Sierra Site Services LLC, a small business contractor, to provide handwashing stations and sinks. The $11,988.00 award supports the U.S. Forest Service's fire management and incident response operations in California, New Mexico, and other states from 2020 through 2023. Sierra Site Services holds an indefinite delivery contract to provide potable water trucks, gray water trucks, and...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's European Region office to Eco.m. Servizi S.R.L., a for-profit organization located in Livorno, Italy. The contract, with a ceiling value of $88,796.17, is for the cleaning of kitchen grease traps. The contract was awarded on April 14, 2016 and has an ultimate completion date of April 17, 2021. The contract does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the National Interagency Fire Center, a civilian agency, to John Koczan, a sole proprietorship based in Yreka, California. The $6,890 contract is for the delivery of handwashing stations and sinks to support wildland firefighting and natural disaster response operations. The award is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract held by John Koczan that serves as a small business set-aside for the U.S....

This is a $12,694.95 firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations (OBO) to Miscellaneous Foreign Awardees (doing business as Federal Egov IAE Initiative - Generic Entity Identifier), a subsidiary of Equans Zuid-Nederland B.V. The contract is for sewage collection and repair of a wastewater treatment plant compound in the Dominican Republic, with a completion date of August 29, 2024. Equans Zuid-Nederland B.V. has previously provided facilities operations,...