Purchase Order FA301624P0327

This is a firm fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Stobil Enterprise, a minority-owned, service-disabled veteran-owned small business, for upholstery cleaning services at Fort Sam Houston, Texas. The contract has a total small business set-aside, with a ceiling value of $3,595.00 and a performance period ending on November 30, 2024. As a purchase order, this award is likely part of a larger AETC vehicle for facilities maintenance and support services.