Purchase Order FA461023P0031

Cmerek Supply Inc., a small business contractor, was awarded a $590,525 firm fixed-price purchase order by the Department of the Army's Training and Doctrine Command on February 16, 2025, to provide three containerized shower units with eighteen total shower heads at the Basic Officer Leaders Course training facility on Camp Bullis in San Antonio, Texas. The contract, which is set aside for total small business participation, includes the design and installation of turnkey shower systems with...

U.S. Customs and Border Protection issued a delivery order to Comforts Of Home Services, Inc. on June 16, 2021, under the GSA Multiple Award Schedule (MAS) for a shower trailer, with a ceiling value of $54,871.41. The order is set aside as Total Small Business. Place of performance is Montgomery, IL 60538. Ultimate completion is January 31, 2022. Comforts Of Home Services, Inc. is a small business manufacturer of mobile trailer solutions based in Aurora, Illinois, specializing in restroom,...

This federal contract, valued at $144,930.33, was awarded by the Department of the Army Pacific Command to JT Square Pte. LTD., a for-profit limited liability company based in Singapore. The contract is for the provision of showers, with a completion date of September 2, 2019. The contract is a firm fixed-price purchase order and does not have a set-aside designation. JT Square Pte. LTD. is an experienced federal contractor, having received multiple awards from various Department of Defense...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Training and Doctrine Command (TRADOC) to U.S. Life Support LLC, a Native American-owned small disadvantaged business located in Phoenix, Arizona. The contract is for the lease of three containerized shower units with six shower heads each, along with incidental maintenance services, to support the Basic Officer Leaders Course (BOLC) training facility at Camp Bullis, Texas. The total contract ceiling value is...

US Special Operations Command awarded a $178.5K firm fixed-price purchase order to Miami Elite Homes, LLC, a small disadvantaged business based in Miami, Florida, for portable shower trailer services supporting the 3rd Ranger Battalion's training exercises at KI Sawyer Michigan Regional Airport in Gwinn, Michigan. The contract, awarded on August 7, 2025, runs through August 20, 2025, with an ultimate completion date matching the performance end date. Miami Elite Homes will deliver and operate 10...

This is a purchase order contract awarded by the Department of the Army Texas Army National Guard to Active Deployment Systems, LLC (a small business) for the rental of 75 shower stations. The contract has a firm fixed price of $387,743.55 and a completion date of September 30, 2018. Active Deployment Systems, LLC is a provider of rapidly deployable, specialized equipment including mobile showers, hand wash stations, restroom trailers, and laundry trailers. The company supports emergency...

The Defense Logistics Agency Troop Support Clothing and Textiles awarded Cascade Designs East LLC a $48,222 firm fixed price purchase order to supply portable field showers. The solicitation sought quotes to procure portable field showers identified by National Stock Number 8465015267827, with quantities ranging from 1 to 50 units required for delivery to various military and support units within a 5-day period. Performance will take place in Seattle, Washington under the terms of the award...

This is a delivery order issued under the General Services Administration (GSA) Federal Supply Schedule 56 - Buildings and Building Materials contract to Comforts Of Home Services, Inc., a for-profit manufacturer of luxury restroom, shower, decontamination, and specialty mobile trailers and containers. The $77,291.00 firm fixed-price order is for the provision of portable restrooms and portable showers to support U.S. Customs and Border Protection (CBP) operations at Border Patrol stations....

The Department of the Air Force Air Education and Training Command awarded All American Waste Services Inc., a woman-owned small business, a firm fixed-price purchase order for $384,919.50 to provide shower trailer leases for dormitory students at Joint Base San Antonio-Fort Sam Houston in Texas. Due to burst pipes in one of the buildings at the base's technical school, the shower trailers will provide temporary shower facilities for students while repairs are completed. Performance will take...

This federal contract was awarded by the U.S. Air Force to Active Deployment Systems, LLC, a for-profit organization specializing in rapidly deployable equipment and services for emergency response and contingency operations. The $472,205.54 firm fixed-price delivery order is for the provision of portable shower trailers to support the 58th Presidential Inauguration. The contract is not a set-aside award and was issued under the General Services Administration (GSA) Multiple Award Schedule 56...