Purchase Order 75P00218P00016

<p>The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a Firm Fixed Price Purchase Order contract to Peke Safety, LLC, a self-certified small disadvantaged business, for $229,494.92. The contract, titled &quot;NAVYMEDLOG DECON,&quot; has a completion date of November 3, 2017. The place of performance is Naples, FL, USA. No set-aside was used for this award.</p>

<p>The Department of Health and Human Services (HHS) Office of the Assistant Secretary for Administration awarded a firm fixed-price purchase order contract to Peke Safety, LLC, a self-certified small disadvantaged business, to provide NAVMEDLOG DECON services in Naples, FL. The contract was awarded on November 8, 2017 with a potential value of $128,220.75 and a completion date of November 11, 2017. No set-aside was used for this award.</p>

The Department of Health and Human Services Office of the Assistant Secretary for Administration awarded a firm-fixed-price purchase order contract to Peke Safety, LLC, a self-certified small disadvantaged business, for NAVMEDLOG COM services. The contract, which does not have a set-aside designation, has a potential value of $138,518.03 and a completion date of December 6, 2018. The place of performance is Naples, FL, USA. No additional details about the specific products or services being...

This is a $263,569.51 firm-fixed-price purchase order contract awarded by the Office of the Assistant Secretary for Administration, a civilian agency, to Peke Safety, LLC, a self-certified small disadvantaged business located in Naples, Florida. The contract is for the delivery of decontamination (DECON) material to the Naval Medical Logistics Command. The contract was set aside for total small business participation. Through this award and previous federal contracts, Peke Safety, LLC has...

The U.S. Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a firm-fixed-price purchase order contract worth $18,305.00 to Peke Safety, LLC, a self-certified small disadvantaged business, for the delivery of a decontamination shelter tent. This contract was awarded under a 100% total small business set-aside and supports the Military Sealift Command. The shelter tent has specific requirements, including a minimum size of 11 ft W x 20 ft L, and is to be delivered to...

This is a $152,844.00 firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Knights Hourglass LLC, doing business as Double Decker Warehouse Services. The contract is for warehouse and decontamination gear removal services at the Navy Medical Center San Diego (NMCSD). The requirement was set aside for small businesses. The original solicitation sought a contractor to dispose of approximately 340 pallets of expired medical personal protective equipment (PPE) and...

This federal contract award is for the Department of Health and Human Services Centers for Disease Control and Prevention Occupational Health Clinic to procure laboratory supplies. The contract was awarded to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business based in Lacey, Washington. The contract has a firm fixed price and a potential value of $239,440.00. The period of performance is from September 28, 2018, through December 31, 2018. The place of...

<p>The Defense or Civilian funding agency (Medical Supply Chain) awarded a purchase order to Rhyfel, Inc., a service-disabled veteran-owned small business, for $11,691.00 on March 25, 2026. The order is for patient hygiene kits, firm fixed price, with performance in Naples, Florida and completion by April 24, 2026. No set-aside category applies to this purchase order.</p>

<p>The Defense Health Agency awarded a purchase order to Pearson Medical Technologies, LLC for $10,185.00 on March 1, 2024. No set-aside was used. The awardee is a self-certified small disadvantaged business.</p> <p>The order covers FY24 IPACK unit dose equipment and services. Performance is located in Portsmouth, Virginia. The firm fixed-price purchase order has an ultimate completion date of February 28, 2027.</p>

This is a firm fixed-price delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of the Navy, to H&amp;S Resources Corporation, a minority-owned and woman-owned small business. The contract has a ceiling value of $2,022,740.38 and was set aside for competitive 8(a) firms. The contract provides for other functions such as facilities operations and maintenance, repairs, and COVID-19 cleaning and disinfecting services at various...