Purchase Order 15DDTR20P00000049

The Department of the Air Force Headquarters Air Force Academy awarded Atlas Window Cleaning Inc. an initial task order for glass cleaning services at the United States Air Force Academy in Colorado Springs, Colorado. The firm fixed price delivery order, valued at fifty-nine thousand eight hundred forty-one dollars and seventy-seven cents ($59,841.77), does not have a set-aside designation and is for the completion of glass cleaning services by March 31, 2020. The task order was awarded on April...

The Department of the Air Force awarded Atlas Window Cleaning Inc. a firm fixed-price delivery order for $41,641.02 to provide glass cleaning services at the United States Air Force Academy in Colorado Springs, Colorado. The order, which does not have a set-aside designation, calls for graduation glass cleaning and has a completion date of July 31, 2023. Atlas Window Cleaning Inc. will perform the services as the prime contractor by the specified deadline at the Air Force Academy facility...

Atlas Window Cleaning Inc. was awarded a $5,305.32 firm fixed price delivery order by the Department of the Air Force Headquarters Air Force Academy to provide corona support and clean the interior glass and windows at Falcon Stadium. The contract has no set-aside designation and work is to be completed by November 3, 2020 at the United States Air Force Academy campus in Colorado Springs, Colorado. The delivery order was awarded under an existing vehicle on October 27, 2019 to provide cleaning...

This is a firm-fixed-price purchase order for $150,627.52 awarded to Top Of The Line Services, LLC, a small disadvantaged business, to provide professional window cleaning services for the Office of the Secretary of Defense at Fort Lesley J. McNair in Washington, D.C. The contract has a total small business set-aside designation and an ultimate completion date of September 20, 2019. As an 8(a) and HUBZone certified contractor, Top Of The Line Services has received over $2 million in prime...

Action Facilities Management Inc., an SBA-certified 8(a) small business, was awarded a $7,530 firm fixed price delivery order against the GSA Multiple Award Schedule to provide exterior window cleaning services at the Mine Safety and Health Administration Academy in Beaver, West Virginia. The delivery order, issued by the Department of Labor's Mine Safety and Health Administration under the total small business set aside designation, has a completion date of September 12, 2022. The window...

This $17,900 firm fixed price delivery order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 (VHA VISN 4) to Industry Standard USA LLC on May 19, 2022 to provide window cleaning services. The period of performance is through June 30, 2022. No set-aside designation was used for this contract, which was issued under the EO14042 VISN 4 Wide Window Cleaning Services solicitation to maintain windows at VHA facilities located in...

<p>This is a $139,565.00 firm fixed-price delivery order contract awarded by the General Services Administration's National Capital Region to Star Contract Services LLC, a minority-owned and self-certified small disadvantaged business. The contract is for interior and exterior window cleaning at the Census Bureau headquarters building in Suitland, Maryland over a 90-day period of performance. This contract was awarded as an 8(a) sole-source set-aside.</p>

This is a $114,485.00 firm fixed price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Journey Steel Inc., an 8(a) certified small disadvantaged business. The contract is for interior and exterior window cleaning and washing at Fort Leavenworth, Kansas, with a period of performance through June 10, 2026. As an 8(a) sole source award, this contract provides an opportunity for a small, minority-owned business to support TRADOC's facility maintenance needs at the...

<p>This is a definitive, firm fixed-price contract awarded by the Air Education and Training Command (AETC), a component of the U.S. Department of Defense, to Prime Consumer Solutions LLC, a small disadvantaged business, for window louver cleaning services at Joint Base San Antonio - Lackland. The contract has a total ceiling value of $151,000.00 and a period of performance through May 1, 2029. The contract was set aside for small businesses.</p>

<p>The Department of the Army Training and Doctrine Command awarded a $6,823 purchase order to Cccs International LLC for pressure washing services at Building HHBN in Columbia, South Carolina. The firm fixed price contract runs from August 30, 2021 to October 6, 2021 and will see Cccs International LLC provide building cleaning and maintenance services at the specified location for the Army training and doctrine agency. No major subcontractors or set aside designations were indicated.</p>