Purchase Order FA446018P0008

This is a delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Nofuss Services LLC, a minority-owned and self-certified small disadvantaged business, for base linen cleaning services. The $92,196.62 firm fixed-price contract was awarded on October 1, 2019 with a period of performance through September 30, 2020. The order is not associated with a larger contract vehicle. No set-aside designation was used. Nofuss Services LLC has performed...

This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Petty's Cleaning Service, Inc., a minority-owned small business, to provide laundry services for the 14th Force Support Squadron (FSS)/Lodging, 14th Medical Group (MDG), and 14th Civil Engineer Squadron (CES) located in Columbus, MS. The contract has a ceiling value of $840,521.52 and a period of performance through March 31, 2023. This contract was not set aside for...

<p>This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Starr Cleaners, a woman-owned business. The contract is for laundry services, specifically the provision of scrub jackets, with a base period of performance from October 1, 2015 to September 30, 2016, and four optional extension periods. The total potential value of the contract is $61,891.90. The contract does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract for laundry service for mobility gear, awarded by the U.S. Reserve Command (a defense agency) to Park Cleaners, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract has a ceiling value of $32,927.90 and a period of performance through February 28, 2027. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>

<p>This is a firm-fixed-price purchase order for $79,346.64 awarded by the Air Education and Training Command (AETC), a defense agency, to Petty's Cleaning Service, Inc., a minority-owned small disadvantaged business, for laundry services at the 14th Force Support Squadron (FSS) Lodging Facility and 14th Medical Group (MDG) in Columbus, Mississippi. The award does not have a set-aside designation. The contract has an ultimate completion date of March 31, 2018.</p>

<p>This is a $136,838.85 firm fixed-price purchase order awarded by the Department of the Air Force Air Education and Training Command to Division Laundry &amp; Cleaners Inc., a minority-owned, Hispanic American-owned for-profit business. The 30-day &quot;bridge&quot; contract was awarded on January 1, 2019 with a completion date of January 31, 2019. The place of performance is San Antonio, TX 78227. No set-aside designation is mentioned in the provided information.</p>

This is a firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to American West Laundry LLC, a minority-owned, Hispanic American-owned small business. The $81,990.00 contract is for bulk laundry services, with a performance period ending on June 30, 2018. This award is not associated with a set-aside program. The contract reflects American West Laundry's expertise in providing large-scale, consistent laundry services to critical military...

<p>This is a delivery order contract awarded by the Army Sustainment Command, a defense agency, to Tornessa, Inc. (doing business as Classic Cleaners), a small disadvantaged, woman-owned business. The contract is for $151,972.00 in laundry services, with a firm fixed price and a performance period ending on March 31, 2016. The contract is partially set aside for small businesses.</p>

<p>This is a firm fixed-price delivery order contract for laundry services awarded by the Army Sustainment Command, a defense agency, to Tornessa, Inc. (doing business as Classic Cleaners), a self-certified small disadvantaged, woman-owned small business. The contract has a ceiling value of $80,792.00 and a period of performance through November 30, 2017. This contract was set aside for partial small business participation.</p>

This is a delivery order contract awarded by the Department of the Air Force Air Education and Training Command to Division Laundry &amp; Cleaners Inc., a minority-owned, Hispanic American-owned, for-profit business. The contract is for linen exchange services with a firm fixed price of $83,695.31 and a completion date of December 31, 2018. The place of performance is Lackland Air Force Base in San Antonio, Texas. This appears to be a stand-alone contract and not associated with a larger...