Purchase Order 95L00026PG002
Award Date 2/1/26
Potential Completion Date 4/30/26
Potential Value $11K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Philippines
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Office of Technology Services and Innovation awarded a purchase order to UNI Manpower Resources And General Services Inc. for janitorial services at a ceiling value of $3,812.54, with an award date of July 15, 2026 and ultimate completion date of August 14, 2026. The work is performed in the Philippines under firm fixed price terms. No set-aside applies to this order.</p>
- <p>The Office of Technology Services and Innovation awarded a purchase order to UNI Manpower Resources And General Services Inc. for janitorial services at a firm fixed price of $3,968.46, effective May 15, 2026, with completion by June 14, 2026. Work is performed in the Philippines. No set-aside applies to this order.</p>
- <p>The Office of Technology Services and Innovation awarded a purchase order to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) for gardening and antenna field maintenance services valued at $25,000.00, with an award date of March 2, 2026. Work is performed in the Philippines with an ultimate completion date of April 30, 2026. The order carries firm fixed price pricing and uses no small business set-aside.</p>
- <p>The Office of Technology Services and Innovation awarded a purchase order to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) for gardening and antenna field maintenance services valued at $22,686.00, effective July 1, 2026, with completion by August 31, 2026. Work is performed in the Philippines. No set-aside category applied to this full-and-open acquisition.</p>
- This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to UNI Manpower Resources And General Services Inc. for lifeguard and pool maintenance services in the Philippines. The contract has a ceiling value of $114,274.49 and an ultimate completion date of June 17, 2026. The contract was awarded on May 31, 2023 and does not have a set-aside designation. Based on the vendor information provided, UNI...
- <p>The Office of Technology Services and Innovation awarded a purchase order to J & J Maintenance Inc. (doing business as CBRE Government & Defense Services) for gardening and antenna field maintenance services valued at $22,686.00, effective May 1, 2026 and completing June 30, 2026. Performance takes place in the Philippines. No small business set-aside applies. The order is firm fixed price.</p>
- <p>The International Development Finance Corporation issued a purchase order to Principal Building Services, LLC on June 15, 2026 for NYC janitorial services, with a ceiling value of $83,899.32. Work is performed in New York, NY. The order carries a firm fixed price and an ultimate completion date of June 21, 2027.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to SPL LLC for janitorial services on May 7, 2026, with a ceiling value of $329,670.00 and an ultimate completion date of November 9, 2031. Work is performed in Denver, Colorado. Pricing is firm fixed price. No small business set-aside was applied to this order.</p>
- <p>The Office of Acquisitions and Grants awarded a purchase order to And Clean LLC for janitorial services on May 20, 2025, with a ceiling value of $6,097.44 under a Total Small Business set-aside. Work is performed in Keaau, Hawaii. The order exercises one-year option one of an existing janitorial services contract and runs through May 26, 2027. Pricing is firm fixed price.</p>
- <p>The Department of the Navy issued a purchase order to Goodworks, Inc. for janitorial services at the Poland Avenue Wharf Office in New Orleans, Louisiana, with a ceiling value of $18,835.20 and an award date of June 2, 2026. Work concludes June 1, 2027. Goodworks is an AbilityOne program non-profit organization specializing in facility support services for federal installations. This purchase order is a firm fixed-price simplified acquisition with no small business set-aside.</p>
The Office of Technology Services and Innovation issued a purchase order on February 1, 2026 to UNI Manpower Resources And General Services Inc. for janitorial services with a ceiling value of $11,386.88. Work is performed in the Philippines under a firm fixed-price arrangement. The order's ultimate completion date is April 30, 2026.
Generated 8/12/26, 10:17 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $11.4k | 1/25/26 |