Purchase Order FA468624P0018
- Not listed
- The U.S. Air Force Air Mobility Command awarded an $70.65K firm fixed-price purchase order to Hug Corp for bi-annual dormitory dryer duct cleaning services at Travis Air Force Base in Fairfield, California. The contract, effective August 1, 2024, with an ultimate completion date of July 31, 2029, requires the contractor to perform National Fire Protection Association (NFPA) 101 and NFPA 1 standards-compliant cleaning services on 139 dryers and 157 vents across 17 dormitory buildings. Services...
- The U.S. Air Force's 99th Civil Engineer Squadron awarded a $67.8K purchase order to Hug Corp, a small disadvantaged business based in West Sacramento, California, to provide labor, materials, delivery, and permits for HVAC mini-split installation and related work at Nellis Air Force Base in Nevada. The contract is structured as a firm fixed-price purchase order with a total small business set-aside designation and an ultimate completion date of October 12, 2025. This award was issued on...
- This is a one-time, firm fixed price Purchase Order contract awarded by the Air Combat Command (ACC) to Folgnos Enterprise Inc., a self-certified small disadvantaged business, to provide cleaning and restoration services for the Warhawk Kitchen facility at Offutt Air Force Base in Nebraska. The contract, valued at $7,100.00, involves a one-time cleaning and restoration of the approximately 4,000 square foot facility, including commercial refrigerators, appliances, tile/grout areas, walls, and...
- This is a firm fixed-price purchase order awarded by the Air Combat Command, a component of the U.S. Department of Defense, to Air FLO Cleaning Systems LLC, a woman-owned small business located in Flat Rock, Michigan. The contract is for $106,400.00 and provides for hood and duct cleaning services at the Beale Air Force Base pub and bowling alley, with a completion date of September 17, 2026. The original contract opportunity was set aside for total small businesses. Air FLO Cleaning Systems LLC...
- This is a $30,150.00 firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to American Hood And Duct Cleaning Inc., a small business located in Colorado Springs, Colorado. The contract is for cleaning services for hood and duct systems at various facilities within Schriever Space Force Base, including the dining facility, child development center, and fire station. The services are to be performed over a period ending on January 31, 2026. The contract was set aside...
- This firm-fixed-price purchase order was awarded by the U.S. Air Force's Aeronautical Systems Center to Hughes Environmental Inc., a small business, for duct cleaning services at Building 32 on Wright-Patterson Air Force Base. The $26,000.00 contract has a period of performance through November 6, 2020. The contract was set aside for small businesses and was competed under the NAICS code 561790 - Other Services to Buildings and Dwellings. Hughes Environmental Inc. has previously provided air...
- This is a firm fixed-price purchase order awarded by the U.S. Air Force Special Operations Command (AFSOC) to Harquin Of New Mexico, LLC, a small business, for $219,675.00 to provide hood and duct cleaning services. The contract has a period of performance through September 30, 2024. The award was made under a total small business set-aside pursuant to a competitive solicitation posted on June 28, 2019, with a due date of October 23, 2019. No subcontractors were identified in the information...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Superior Fire Prevention LLC, a small business, for kitchen hood and duct cleaning services at Barksdale Air Force Base in Louisiana. The contract has a total ceiling value of $173,458.03 and a performance period from October 1, 2019 through September 30, 2024. The requirement was originally solicited as a small business set-aside with a North American Industry Classification System (NAICS) code of...
- The U.S. Air Force Air Combat Command awarded a $576.8K firm fixed-price purchase order to Underpressure, Inc., a woman-owned small business specializing in commercial kitchen exhaust hood cleaning and maintenance services. The contract, set aside for small businesses, covers comprehensive cleaning services for approximately 60 kitchen exhaust systems across dining facilities, restaurants, and cafeterias at Joint Base Langley-Eustis in Virginia. Work will be performed in accordance with National...
- <p>This is a firm fixed-price purchase order awarded by the Air Force Special Operations Command (AFSOC) to Harquin Of New Mexico, LLC for $141,385.00 to provide hood and duct cleaning services. The contract has a completion date of September 30, 2019 and is set aside for small businesses. No information was provided about larger contract vehicles or subcontractors.</p>
This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command (ACC) to Hug Corp, a self-certified small disadvantaged business, for $165,147.40 to provide cleaning services for kitchen exhaust hoods and ducts at multiple locations on Beale Air Force Base in California. The contract has a performance period ending on April 16, 2029. This requirement was originally solicited as a total small business set-aside, and Hug Corp has demonstrated experience in providing similar facility maintenance and infrastructure services for federal agencies. The contract is not associated with a larger contract vehicle, but Hug Corp does hold a $125,000 Blanket Purchase Agreement with ACC for comprehensive maintenance services from July 2024 to June 2029.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Revolving Door Repair | FA468624Q0006 | Department of the Air Force Air Combat Command | Pre-Solicitation 1/1 | 2/8/24, 7:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 4/8/25 | |
| P00006 | Change Order | $33.0k | 3/12/25 | |
| P00005 | Other Administrative Action | $0 | 1/16/25 | |
| P00004 | Other Administrative Action | $0 | 1/14/25 | |
| P00003 | Other Administrative Action | $0 | 9/9/24 |