Purchase Order FA301617P0285

This is a firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Sos Liquid Waste Haulers LTD Co, a for-profit limited liability company, for grease trap services. The contract provides for monthly, semi-monthly, quarterly, semi-annual, and annual pumping, as well as annual inspection services. The potential value of the contract is $104,650.60, and the period of performance runs through September 29, 2017. According to the provided information, Sos Liquid Waste Haulers has previously held federal contracts to provide similar grease trap maintenance and liquid waste management services at Department of Defense and Veterans Affairs facilities in Texas. This contract was not set aside for any specific socioeconomic program.