Purchase Order FA462517P0051

The Department of the Air Force Air National Guard awarded a firm-fixed price purchase order valued at thirty thousand nine hundred three dollars and forty cents ($30,903.40) to US ECO Products Corporation of Newington, New Hampshire. The contract is for the rental of portable restrooms, handwashing stations, and cleaning services in support of the 157th Air Refueling Wing's air show to take place from September 7-12, 2023 at the prime contractor's place of performance in Newington....

This firm fixed-price purchase order contract was awarded by the U.S. Air Force's Air Combat Command to Forever Clean Portable Toilets Inc., a small business contractor, to provide portable restrooms, handwashing and sanitizer stations, portable changing stations, and servicing for the Wings Over Wayne Air Show at Seymour Johnson Air Force Base in North Carolina. The contract has a ceiling value of $19,193.04 and a completion date of May 5, 2025. The original solicitation, which was set aside...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa to WC LOC Italia S.R.L., a for-profit organization based in Italy. The contract, valued at $198,448.03, is for the rental and cleaning of portable toilets. The contract has a period of performance ending on March 31, 2023 and was awarded on March 22, 2018. This contract does not have a set-aside designation.</p>

This is a $62,750.00 firm-fixed-price purchase order awarded by the U.S. Air Force to Rent-A-Can Toilet Co., Inc., a small business based in Eagle River, Alaska. The contract is for the rental and servicing of portable latrines, handwashing stations, and related temporary sanitation equipment for the 2024 Arctic Thunder Open House Air Show at Joint Base Elmendorf-Richardson in Anchorage, Alaska. The original solicitation was set aside for 100% small business participation under NAICS code 562991...

This $17,734.20 firm fixed-price purchase order was awarded to Rent-A-Can Toilet Co., Inc., a small business based in Alaska, to provide tents, tables, chairs, and other equipment for the 2024 Arctic Thunder Air Show at Joint Base Elmendorf-Richardson. The contract covers the delivery, set-up, servicing, and removal of the rental items, which includes various sizes of marquee tents, window walls, banquet and cocktail tables, and chairs. This award was set aside for total small business...

The Department of the Air Force awarded a $102,700 firm fixed price purchase order to Mondak Portables LLC, a woman-owned small business, for a restroom trailer with 3 stalls and 3 urinals for males and 4 stalls for females. The purchase order has a completion date of July 29, 2022. This requirement was solicited as a Total Small Business set-aside under NAICS code 336214 with a 1,000-employee size standard. Mondak Portables LLC provides portable toilet services and facilities, and has...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to Arf Rental Services Inc., a self-certified small disadvantaged business, for the provision of portable toilets for an air show event at Joint Base Charleston in North Charleston, South Carolina. The contract has a ceiling value of $47,688.00 and a completion date of April 22, 2024. The award is set aside for small businesses.</p>

<p>The U.S. Air National Guard awarded a $28,435.00 firm-fixed-price purchase order contract to R&amp;R Sanitation, Inc. (DBA Outdoor Restroom Inc.) for the provision of portable restrooms for the Sound of Speed Airshow. This contract, which has a total small business set-aside designation, is scheduled for completion by September 16, 2024. The place of performance is St. Joseph, Missouri.</p>

The U.S. Air Force Air Mobility Command awarded a $41,874.00 firm-fixed-price purchase order to Northwest Industrial Services, LLC for the provision of portable latrines and related services to support the SkyFest 2024 air show at Fairchild Air Force Base in Washington. This contract is a 100% small business set-aside under NAICS code 562991 Septic Tank and Related Services. Northwest Industrial Services, a limited liability company, will provide 150 portable latrines, 11 ADA-compliant...

This is a $63,607.65 firm fixed-price purchase order contract awarded by the U.S. Air National Guard to Greenwood Enterprises Inc. (doing business as Jay's Septic Tank Cleaning) for the rental of portable toilets to support an open house/air show event. The contract is set aside for small businesses and is associated with the Army Contract Writing System (ACWS), a Defense Business System acquisition program managed by the U.S. Army to modernize and standardize contracting processes. The portable...