Purchase Order FA480917P0015

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...

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Medassure of Indiana, a small business, for regulated medical waste disposal services. The contract has a ceiling value of $41,210.00 and a period of performance ending on March 31, 2021. The place of performance is Offutt Air Force Base in Nebraska. This contract was set aside for total small business participation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Morrow Services, LLC, a minority-owned, small disadvantaged business, for trash disposal and recycling services at the U.S. Coast Guard Station Fort Macon in Atlantic Beach, North Carolina. The contract has a ceiling value of $136,400.00 and a period of performance through September 30, 2018. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a Defense agency, to Data Guard Recycling, Inc., a small business, to perform recycling services at the Dover Air Force Base in Delaware. The contract has a ceiling value of $122,580.00 and runs from the award date of December 1, 2015 through the ultimate completion date of September 30, 2016. The contract is set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to NDB Construction, LLC, a small business contractor. The contract is for the removal of solid waste from Pavilion 1 at Moody Air Force Base in Georgia, with a total ceiling value of $30,330.00 and a completion date of October 31, 2023. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Combat Command, a defense agency, to Superior Sterilizer Repair LLC, a small disadvantaged woman-owned business, for preventive maintenance services. The contract has a ceiling value of $153,380.00 and a period of performance through August 31, 2021. The contract is set aside for small businesses. No additional details about a larger contract vehicle or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the Shared Services Center, a civilian agency, to Morrow Service Inc., a self-certified small disadvantaged business, for preventive maintenance and service on autoclaves. The contract has a ceiling value of $12,300.00 and a period of performance ending on December 31, 2025. No set-aside designation was used for this award. Morrow Service Inc. is a subchapter S corporation that provides specialized maintenance services for laboratory equipment...

This is a firm fixed-price delivery order issued by the Air Mobility Command, a defense agency, to Crew MW II, LP, a minority-owned, small disadvantaged business. The contract is for the construction of a dumpster enclosure, with a ceiling value of $94,360.73. The contract was awarded on September 28, 2015, and has a final completion date of June 2, 2016. The contract was set aside for competition among 8(a) businesses, a program that provides contracting opportunities for small, disadvantaged...

<p>This is a firm fixed price purchase order (contract type) awarded by the Air Combat Command (part of the U.S. Air Force) to E &amp; D Enterprises Inc., a veteran-owned small business, for grease trap cleaning services at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $86,930.00 and a period of performance through March 31, 2020. The award was designated as a total small business set-aside.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Superior Water Services Inc., a veteran-owned small business. The contract has a ceiling value of $109,440.36 and an ultimate completion date of September 30, 2021. The contract is set aside for small businesses. No further details about the specific products or services being provided under this contract are included in the information provided.</p>