Purchase Order FA330026P0039

This is a $12,000 firm-fixed price purchase order awarded by the Air Education and Training Command to Bowen Operations, Inc. (dba Servpro of Montgomery) for cleaning, sanitizing, and removing damaged items from Recreation Cabin #1 at the Maxwell-Gunter Recreation Area in Lake Martin, Alabama. The contract has an ultimate completion date of January 10, 2023. Servpro of Montgomery is a for-profit company specializing in emergency response, restoration, and sanitization services, and has performed...

This is a firm-fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Bowen Operations, Inc. (operating as Servpro of Montgomery) for mold remediation services. The contract has a ceiling value of $83,305.70 and an ultimate completion date of September 21, 2023. Servpro of Montgomery is a for-profit company that specializes in emergency response, restoration, and sanitization services for federal government facilities. This award is not...

The Department of the Air Force Air Education and Training Command awarded a $56,222 purchase order to Scott-Hart San Angelo LLC Servpro Of San Angelo Division for dormitory water remediation services at Goodfellow Air Force Base in Texas. As a total small business set-aside, the firm fixed price contract runs from June 23, 2023 to August 22, 2023 for remediation work at the dormitories on base. Servpro of San Angelo will perform the requested water remediation services without major...

This federal contract award to Spotless Floor Services LLC, a small disadvantaged and veteran-owned business, is for carpet renovation services at Building 1406 on Maxwell Air Force Base in Alabama. The $16,339.28 firm-fixed-price purchase order was issued by the 42nd Contracting Squadron of the Air Education and Training Command, a defense agency. The contract has a 30-day performance period and is set to be completed by August 1, 2024. The award was the result of a total small business...

This federal contract award was issued by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to All American Restoration LLC, doing business as Servpro of Wichita Falls, for emergency water extraction services at Altus Air Force Base in Altus, Oklahoma. The $84,973.87 firm-fixed-price purchase order was awarded on February 25, 2020 with a completion date of March 14, 2020. The services were required due to a fire and sprinkler activation incident in Building...

The Department of the Air Force awarded a $7,700 delivery order to Servpro Industries, Inc. doing business as Servpro Of South Cabarrus County for COVID-19 cleaning services at a child development center located in Lompoc, California. The contract was awarded under the National Interest Action Code for the Coronavirus COVID-19 and will provide cleaning services from March 19, 2020 through September 30, 2020 under a firm fixed price structure. Servpro will perform the cleaning to support the...

This firm-fixed-price purchase order was awarded by the Small Business Administration Office of the Chief Operating Officer to Bowen Operations, Inc.'s Servpro division, doing business as Servpro of Montgomery. The contract, valued at $333,839.41, is for sanitizing various SBA offices across the country. The award does not have a set-aside designation. Bowen Operations is a for-profit organization that provides water, fire, and mold damage cleanup and restoration services, including emergency...

<p>This is a $9,321.00 firm fixed price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Supreme Cleaning Inc., a minority-owned small disadvantaged business, for mold remediation services at the Eaker Center on Maxwell Air Force Base in Alabama. The contract has a completion date of April 23, 2019 and was set aside for small businesses.</p>

<p>Air Education and Training Command awarded a purchase order to All American Restoration LLC (doing business as Servpro Of Wichita Falls) for sauna cleaning at Sheppard AFB gyms, with a ceiling value of $4,233.51 and an award date of April 17, 2026. The order carries a Total Small Business set-aside. Performance occurs at 1810 J Ave, Sheppard AFB, TX 76311. The awardee is a self-certified small disadvantaged business and veteran-owned business. Ultimate completion is May 31, 2026.</p>

The U.S. Air Force's 42nd Contracting Squadron at Maxwell Air Force Base awarded a $72,081.79 firm fixed-price purchase order to The Lucille Group, LLC for carpet renovation services at Building 1406. This Total Small Business set-aside contract, awarded on August 22, 2025, encompasses carpet removal and installation, luxury vinyl tile flooring, rubber base molding replacement, and furniture relocation as specified in the Statement of Work. The Air Education and Training Command, which...