Purchase Order FA461019PA055

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Floor Care Specialists Inc., a small business contractor. The contract is for data center cleaning services in accordance with the attached Statement of Work (SOW), which is described as an inherently governmental function. The contract has a ceiling value of $117,250.00 and a period of performance ending on February 28, 2019. This is a set-aside contract for small businesses.</p>

<p>This is a delivery order awarded by the Air Mobility Command, a defense agency, to Military Aviation &amp; Commercial Cleaning Services Inc., a Service-Disabled Veteran-Owned Small Business. The contract is for aircraft services and has a ceiling value of $460,944.09. It was awarded on October 1, 2016 with a period of performance through September 30, 2017. The contract is a Firm Fixed Price delivery order under a larger vehicle.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to Carpet Care Plus LLC, a woman-owned small business, for carpet cleaning services at Building 1515 on Scott Air Force Base in Illinois. The contract has a ceiling value of $3,952.50 and a completion date of September 11, 2024. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Michael Moore, doing business as LDC Cleaning Service, for floor cleaning and waxing services. The contract is set aside for total small business and has a ceiling value of $25,296.00. The contract period of performance runs through April 30, 2024. LDC Cleaning Service is a self-certified small disadvantaged, veteran-owned business based in Xenia, Ohio.</p>

This is a firm fixed-price purchase order awarded by the U.S. Defense Agency to Value Facility Services, Inc., a small business subchapter S corporation, for server subfloor cleaning services. The contract has a ceiling value of $65,750.00 and a period of performance ending on June 15, 2026. Value Facility Services has previously provided similar computer room and server room cleaning services to other government agencies such as the U.S. Air Force, Department of Veterans Affairs, and the...

This is a firm fixed-price purchase order awarded by the U.S. Air Force to Morasa Services Inc., a minority-owned, self-certified small disadvantaged business, for quarterly deep cleaning services at Buildings 16 and 42. The contract has a total ceiling value of $8,017.00 and a period of performance ending on October 31, 2021. The contract was set aside for small businesses and was awarded under Simplified Acquisition Procedures following a competitive solicitation process. A site visit was...

This is a firm fixed-price delivery order awarded by the U.S. Army Materiel Command (AMCOM) to Skookum Contract Services, a non-profit organization and AbilityOne provider, for custodial services at the Lewis-McChord military installation in Washington. The contract has a ceiling value of $16,298.54 and will run from March 10, 2025 to September 30, 2025. Skookum Contract Services is a versatile federal contractor that specializes in providing comprehensive facilities maintenance, construction,...

This is a firm fixed-price purchase order awarded by the U.S. Air Force Space and Missile Systems Center to VS Supply Company, an 8(a) certified small disadvantaged business, to provide level 2 facility cleaning services at Camp Parks in El Segundo, CA. The contract has a ceiling value of $124,835.15 and a period of performance from April 1, 2015 to March 31, 2020. VS Supply Company has a history of providing janitorial and cleaning services to various federal agencies, including the...

This is a federal contract awarded by the U.S. Department of Agriculture's Region 5 - Pacific Southwest Region to the Skylstad-Schoelen Company, a small business joint venture subchapter S corporation, for janitorial services at the Los Padres dispatch office in Goleta, California. The contract is a definitive, firm-fixed-price contract with a ceiling value of $38,074.00 and a period of performance ending on September 30, 2016. The contract was awarded on August 24, 2015 and does not have a...

<p>This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to LCS Janitorial Service &amp; Supply Inc., a self-certified small disadvantaged business, for carpet cleaning services. The contract has a total ceiling value of $165,616.75 and was awarded on June 1, 2017, with a completion date of May 31, 2022. The contract is set aside for total small business participation.</p>