Purchase Order 12FPC123P0008

<p>The Bureau of the Fiscal Service awarded a purchase order to HPI / Gsa-1H, L.P. for $101,147.28 on October 1, 2020, for PFC maintenance with a firm fixed price. Work is performed in Philadelphia, Pennsylvania. The order carries no set-aside designation and is scheduled for completion by September 30, 2021.</p>

<p>The Bureau of the Fiscal Service awarded a purchase order to HPI / Gsa-1H, L.P. for $7,378.35 on October 31, 2017, for building maintenance and janitorial overtime services. Work is performed in Philadelphia, Pennsylvania. The order carries a firm fixed price structure with an ultimate completion date of September 30, 2018. No small business set-aside applies.</p>

The Science and Technology Directorate issued a $336,336 delivery order to FPM Remediations, Inc., an 8(a) and HUBZone-certified Alaska Native Corporation, on April 1, 2026, for petroleum spill well closure and utility abandonment at a Department of Homeland Security facility. The order is issued against the PIADC Building Terminal Decontamination and Facility Closure Activities IDIQ. Place of performance is Orient, NY 11957. The order extends through March 31, 2027, under firm fixed-price...

<p>The Bureau of the Fiscal Service awarded a purchase order to HPI / GSA-1H, L.P. for $95,850.47 on November 30, 2017, for preventive maintenance of an emergency generator, ice makers, and rooftop unit. The order is firm fixed price with no set-aside. Work is performed in Philadelphia, Pennsylvania. The order was scheduled to complete by February 2, 2020.</p>

<p>This firm-fixed-price purchase order was awarded by the U.S. Army Corps of Engineers (USACE) to Martin, Harris L SR, a veteran-owned small business, for park cleaning services. The contract has a base period of performance from March 5, 2020 to September 30, 2020, with a potential completion date of February 28, 2023. The total ceiling value of the contract is $75,400.00. This contract was set aside for small businesses.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Disposition Services (DLADS), a defense agency, to Clean Harbors Environmental Services Inc. for PFAS liquids. The contract has a ceiling value of $31,206.27 and a completion date of December 24, 2024. It is a firm-fixed price contract without any set-aside designation. Clean Harbors is a large, for-profit company that provides environmental, energy, and industrial services, including hazardous and non-hazardous waste...

This is a firm fixed-price purchase order contract awarded by the Smithsonian Institution, a civilian government agency, to H.o.c. Home &amp; Office Cleaning Incorporated, a self-certified small disadvantaged business, woman-owned small business, and Black American-owned company. The contract is for the cleaning of the CFCH (Consolidated Facilities and Collections Handling) warehouse in Lanham, Maryland for fiscal year 2025, with a completion date of August 13, 2025. The contract has a ceiling...

The Department of Homeland Security's Science and Technology Directorate issued a delivery order to FPM Remediations, Inc., an Alaska Native Corporation–owned 8(a) and HUBZone small business, on February 10, 2026, with a ceiling value of $300,180.64 under the PIADC Building Terminal Decontamination and Facility Closure Activities IDIQ for Fort Terry building assessment, records retrieval, and brush clearing activities. The order is priced on a time-and-materials basis and is due for ultimate...

This contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley &amp; Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...