Purchase Order 70Z03724PLALB0081

This federal contract award is for SECTOR SAN DIEGO JANITORIAL SERVICES, with a ceiling value of $82,400.00. The contract was awarded on August 1, 2024 to Gold Leaf Inc., a minority-owned, self-certified small disadvantaged business, veteran-owned business, and Black American-owned for-profit organization. The contract has no set-aside designation and is a firm fixed price Purchase Order. The funding agency is the U.S. Coast Guard, a civilian federal agency. The contract has an ultimate completion date of August 1, 2024.