Purchase Order DTMA94P1600070

The Maritime Administration awarded a firm fixed price purchase order valued at two hundred thirty-eight thousand seven hundred forty-nine dollars and seventy-one cents ($238,749.71) to Solano Diversified Services, Inc., a nonprofit organization, to provide janitorial services for the Suisun Bay Reserve Fleet. Under the contract, Solano Diversified Services will clean approximately twelve thousand five hundred square feet across three levels aboard the APL floating barge for the Reserve Fleet,...

The Department of the Navy Naval Sea Systems Command awarded United Support Services, Inc. a $153,488 firm fixed price purchase order to provide deep cleaning services for Commander, Pacific Fleet Berthing and Messing Barge Program APL-62. The solicitation sought market research for a non-personal services contract to clean interior and exterior spaces, remove built-up waste, de-lime sanitary spaces, and clean living areas aboard the barge located in Bremerton, Washington. As a prime...

This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Integrity Systems LLC, a small business, for $41,499.00. The contract is for deep cleaning services on the APL-62 Berthing and Messing Barge located in Bremerton, WA to support ship availability schedules. The period of performance is from January 6, 2025 to February 17, 2025. This contract was awarded as a result of a market research sources sought announcement under NAICS code 561720 -...

<p>The U.S. Maritime Administration awarded a $258,472.51 firm fixed price purchase order to Solano Diversified Services, Inc., a non-profit AbilityOne organization, to provide janitorial services for the 12,500 SF Suisun Bay Reserve Fleet in Benicia, CA over a 5-year period from FY 2023 through FY 2028. The contract does not have a set-aside designation. Solano Diversified Services will be the prime contractor delivering the janitorial services.</p>

The Department of the Navy, United States Pacific Fleet Forces awarded a firm fixed price purchase order valued at twenty-three thousand seven hundred fifty-six dollars ($23,756) to California Marine Cleaning, Inc. for fuel barge tank cleaning services. The solicitation, number N00244-23-Q-0318, requested quotes to perform hazardous material cleaning of fuel barge YON 332 per the statement of work. The place of performance is Naval Base 32nd Street and Naval Base Point Loma in San Diego,...

<p>This is a firm fixed-price delivery order awarded by the U.S. Pacific Fleet Forces (PACFLT) to Kemp &amp; Sons General Services, Inc., an 8(a) Small Disadvantaged Business (SDB) and Woman-Owned Small Business (WOSB). The contract is for janitorial services with a period of performance through January 1, 2017 and a ceiling value of $590,388.00. As an 8(a) sole source award, this contract was set aside for eligible 8(a) program participants.</p>

This is a firm fixed-price purchase order for $752,753.12 awarded by the Naval Sea Systems Command (NAVSEA) to Genco General Contractors of Puerto Rico Corp., an SBA certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, Women-Owned Small Business, and HUBZone firm. The contract is for cleaning services at the APL-50 facility located in Portsmouth, Virginia, with a performance period running through February 16, 2028. The award was made as an 8(a) sole...

This federal contract award is for janitorial services at a facility operated by the U.S. Department of the Navy's Bureau of Medicine and Surgery in Washington, D.C. The contract was awarded to Profesionales De Mantenimiento Y Limpieza Sac, a for-profit partnership, as the prime contractor. The contract has a firm fixed price of $4,575.68 and a performance period from July 3, 2024 to September 30, 2024. This appears to be a standalone purchase order contract and is not associated with a larger...

This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Skookum Contract Services, a non-profit organization and AbilityOne provider. The contract is for custodial services for trailer or barge office spaces, with a 30-day service period and a ceiling value of $4,834. The contract has a firm fixed price pricing type and a completion date of May 6, 2024. The contract was awarded on May 1, 2024 and does not have a set-aside designation. Skookum...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to World Service S.R.L., a for-profit organization located in Catania, Italy. The contract is for FY20 B537 SUPP CLEANING SERVICES, with a ceiling value of $215,149.60 and a period of performance through May 17, 2025. The contract does not have a set-aside designation. This contract award is not associated with a larger contract vehicle.</p>