Purchase Order 75H71022P01944

The Department of Health and Human Services Indian Health Service awarded a $12,418 firm fixed price purchase order to J&N Marketing, Inc., doing business as Native Services, to deliver two Chariot 2 iScrub 20 floor scrubbers with accessories to the Zuni Comprehensive Health Center in Zuni, New Mexico. The contract has a period of performance from October 13, 2023 through January 12, 2024. This small business set-aside award will provide floor cleaning equipment in support of the Indian...

This federal contract award is a Blanket Purchase Agreement (BPA) for cleaning supplies on an "as needed basis" for the Environmental Services (EVS) Department. The contract was awarded by the Indian Health Service, a civilian agency within the Department of Health and Human Services, to Bighorn Ridgerunners, LLC, a Native American-owned small business. The BPA has a ceiling value of $125,000.00 and runs from December 9, 2024 through December 31, 2025. It is set aside for an Indian...

This is a firm-fixed-price purchase order for janitorial and cleaning supplies awarded by the Indian Health Service (IHS) to Nativevet Materiel, LLC, a Native American-owned small disadvantaged business. The contract has a ceiling value of $226,615.75 and a period of performance ending on February 5, 2026. The order is to support the Santa Fe Indian Health Center (SFIHC) located in Santa Fe, New Mexico. This procurement was set aside for Indian Small Business Economic Enterprise (ISBEE)...

This is a $443,214 firm-fixed-price purchase order awarded to Akima Support Operations, LLC, an Alaskan Native Corporation-owned small business, by the Department of Health and Human Services (HHS) Office of Logistics and Acquisition Operations. The contract is for critical functions, with no set-aside used, and a completion date of February 10, 2017. Akima Support Operations is a subsidiary of Akima, LLC that provides a range of services to federal agencies, including equipment maintenance,...

This delivery order for $7,164.85 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for use in cleaning oil, grease and other liquid spills. The towels are to be laminated, commercial grade and at least 93% biodegradable. There was no set-aside designation for this order. The prime contractor is National Industries For The Blind, a non-profit agency and...

GSA awarded a blanket purchase agreement (BPA) call against the Multiple Award Schedule to Mono Machines LLC DBA Supply Chimp for seventy-one dollars to deliver 130 disposable cleaning towelettes saturated with hand cleaner. The towelettes will be provided in a pop-up pail container under national stock number (NSN) 6298-04. Performance will occur in New York, New York by April 1, 2023. The contract supports the Federal Supply Service Initiative (FSSI) under the Janitorial/Sanitation/Grounds...

This delivery order for $19,447.45 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for use in cleaning oil, grease and other liquid spills. The towels are to be laminated, commercial grade paper that is at least 93% biodegradable, four-ply and nylon reinforced. Each towel must be a minimum of 2.625 inches per side and the overall area must be at least 185...

This contract is for the delivery of pre-moistened, high-strength, disposable cleaning towelettes saturated with hand cleaner. The contract was awarded to Mono Machines LLC, doing business as Supply Chimp, a minority-owned, Hispanic American-owned office supply and equipment company, by the General Services Administration (GSA) Federal Acquisition Service. The contract is a Blanket Purchase Agreement (BPA) call against Mono Machines LLC's Multiple Award Schedule (MAS) contract with GSA, which is...

This delivery order for $1,457.60 was awarded by the General Services Administration Federal Acquisition Service to provide paper towels and cleaning supplies. The products include towel, paper cleaning and polishing for liquid spills and laminated, commercial grade paper with nylon reinforcement measuring at least 12.625 inches per side and 23 square inches overall. There was no set-aside designation for this order. The prime contractor is National Industries For The Blind, a non-profit...

The U.S. Department of Health and Human Services' Indian Health Service awarded a $398,070.40 Firm Fixed Price delivery order to Excel Staffing Companies LLC, a small disadvantaged and woman-owned business, for janitorial and custodial services at the Santa Fe Service Unit. This delivery order was issued under the General Services Administration's Multiple Award Schedule (MAS) contract vehicle. Excel Staffing Companies has provided similar services and professional support to IHS facilities in...