Purchase Order FA481414P0028

This is a federal contract awarded by the Department of the Air Force Air Mobility Command to Value Facility Services, Inc., a small business contractor, for data center cleaning services. The fixed-price purchase order has a potential value of $122,960.00 and a completion date of August 31, 2022. Value Facility Services, Inc. is a subchapter S corporation that provides computer room cleaning, sub-floor sealing, raised floor cleaning, and other facility maintenance services. The company has...

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...

<p>This is a definitive contract awarded by the Air Force Materiel Command, a defense agency, to Wincor Properties, LLC, a small disadvantaged business. The contract is for janitorial services with a firm fixed price and a ceiling value of $3,319,120.49. The contract has a period of performance ending on March 31, 2021 and was awarded on August 1, 2015. The contract is set aside for small businesses.</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>

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>The U.S. federal government awarded a $142,830.00 Firm Fixed Price purchase order contract for data center cleaning services to Spec-Clean LLC, a small business contractor. The contract has an ultimate completion date of December 31, 2028 and was awarded by the Division of Information Systems, a civilian agency. This contract is a small business set-aside.</p>

<p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Skylstad-Schoelen Company, a small business joint venture and Subchapter S Corporation, for non-personal floor cleaning services in Building 6670 located in Lompoc, CA. The contract has a ceiling value of $6,763.65 and an ultimate completion date of August 14, 2020. The award was set aside for small businesses.</p>

This is a Firm Fixed Price Delivery Order contract awarded by the Air Force Materiel Command (AFMC), a defense agency, to Good Vocations, Inc., a nonprofit organization, for basewide custodial operations and maintenance services. The contract has a ceiling value of $553,170.16 and a period of performance ending on December 31, 2016. This contract is not associated with a larger contract vehicle and does not have a set-aside designation. Good Vocations, Inc. is the prime contractor and will be...

<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>

<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>