<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Barry C. Mueller, doing business as Bazza CO., for hoods and ducts cleaning services at Aviano Air Base in Italy. The total ceiling value of the contract is $484,589.58, with a period of performance ending on August 31, 2020. The contract does not have a set-aside designation.</p>
This is a firm fixed price delivery order contract awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Ingot Ventilation Services LIMITED, a for-profit UK-based company, to provide hoods and ducts cleaning and maintenance services at Royal Air Force (RAF) bases in the United Kingdom. The contract has a ceiling value of $70,762.18 and a period of performance through December 14, 2024. This award is issued under a larger $1.8 million indefinite...
This is a firm fixed-price purchase order awarded by the United States Air Forces Europe and Africa (USAFE-A) to Autoespurgo Moschetta S.R.L., a for-profit organization based in Italy, for the cleaning of oil/water separators and other facilities at Aviano Air Base. The contract has a ceiling value of $691,125.29 and a period of performance through March 31, 2022. There is no set-aside designation for this award. This appears to be a stand-alone contract rather than an order under a larger...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Garrison Italy, Vicenza, a defense agency, to Impianti Elettrici Miele S.R.L. - Unipersonale, a for-profit woman-owned business, for the cleaning of kitchen hoods, exhausts, and fans at the U.S. Army Garrison Italy in Vicenza. The contract has a ceiling value of $1,089,915.23 and a performance period ending on September 27, 2027. The contract was awarded on September 27, 2022 and does not have a set-aside designation.
The U.S. Air Force has awarded a firm-fixed-price delivery order contract to Dussmann Service S.R.L., a for-profit limited liability company, to provide comprehensive custodial services at Aviano Air Base in Italy. The contract has a ceiling value of $6,124.45 and a performance period ending on September 30, 2019. This delivery order contract was awarded under a larger indefinite-delivery, indefinite-quantity (IDIQ) vehicle managed by the U.S. Air Forces in Europe - Air Forces Africa command....
This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to All Services, LLC, a small disadvantaged, minority-owned, woman-owned, and veteran-owned business. The contract is for $101,794.00 to provide hood and duct cleaning services at a facility in Panama City, Florida. The original contract opportunity was designated as a total small business set-aside. This award is not associated with a larger contract vehicle but rather a...
This is a Delivery Order awarded by the U.S. Air Forces Europe and Africa, a defense agency, to Wisag Technical Military Support Services GmbH & Co. KG, a German for-profit corporation. The contract is for $48,529.17 and provides for the delivery of HOODS AND DUCTS. The contract has an ultimate completion date of September 30, 2020 and utilizes a Firm Fixed Price pricing mechanism. This Delivery Order award is part of a larger Indefinite Delivery Contract (IDC) vehicle that Wisag holds...
<p>This is a firm fixed-price definitive contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to D&B Power Washing Service LLC, a small disadvantaged, woman-owned business, for HOODS AND DUCTS CLEANING SERVICE at Davis-Monthan Air Force Base in Arizona. The contract has a ceiling value of $293,650.00 and a period of performance through November 30, 2020. The contract was set aside for small businesses.</p>
The Department of the Air Force, a component of the United States Air Forces in Europe - Air Forces Africa, awarded a $43,620 purchase order to SME S.P.A. to supply and install kitchen hoods in dormitories at an unspecified location in Italy. The firm fixed price contract runs from July 12, 2023 through September 15, 2023 to deliver the requested products and services. No additional details were provided on any set aside designations or involvement of major subcontractors. The award aims to...
<p>This is a firm fixed-price purchase order contract awarded by the United States Air Force (USAF) Defense Finance and Accounting Service (DFAS) to Air Vent Cleaning of Wichita Incorporated, a small disadvantaged, woman-owned business. The contract, valued at $80,700.00, is for paint booth, hood, and duct exhaust cleaning services. The contract has a period of performance through September 30, 2020 and was awarded on October 1, 2015. The contract is set aside for small businesses.</p>