Purchase Order FA670318P0001

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for kitchen hood inspection, maintenance, and cleaning services. The contract has a ceiling value of $72,526.00 and a period of performance from June 26, 2024 to June 25, 2026. It was set aside for small businesses. The contract originated from a solicitation for kitchen exhaust system and hood inspection and cleaning services at three buildings...

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 firm fixed-price purchase order contract awarded by the U.S. Air Force Reserve Command to H4G Enterprises LLC, a self-certified small disadvantaged business, for $26,000.00 in hood and duct services. The contract has a performance period ending on September 29, 2028 and was set aside for small businesses. The original solicitation was for timber management services at Dobbins Air Reserve Base in Marietta, Georgia, with a response due date of September 15, 2023. The contract requires...

This is a $77,363.00 firm fixed price purchase order awarded by the U.S. Air Education and Training Command (AETC) to Dewkaf Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the service and installation of 17 commercial kitchen vent hoods at Building 1287 on Joint Base San Antonio, Fort Sam Houston. This purchase order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Dewkaf Solutions LLC for fire suppression...

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Protect Kitchen Exhaust Cleaning, LLC, a woman-owned small business. The contract, valued at $234,442.30, is for hood and ducts maintenance at Joint Base Charleston in North Charleston, South Carolina. The contract has a total small business set-aside designation and an ultimate completion date of September 30, 2020. No information about major subcontractors or the original solicitation...

<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>

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Air FLO Cleaning Systems LLC, a woman-owned small business located in Flat Rock, Michigan. The contract is for maintenance and cleaning services for kitchen exhaust hoods and ductwork at a facility in Portsmouth, Virginia. The contract has a ceiling value of $145,000.00 and runs through March 10, 2029. The contract was not set aside for any specific business designation. Air FLO Cleaning Systems LLC has...

This is a firm fixed-price purchase order awarded by the U.S. Reserve Command, a defense agency, to Job Well Done &amp; Associates LLC, an 8(a) certified small disadvantaged business, for monthly custodial services. The contract has a ceiling value of $653,440.00 and a period of performance ending on July 31, 2028. As an 8(a) sole source award, this contract is set aside for small businesses participating in the SBA's 8(a) Business Development program. The contract does not appear to be...

This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Industrial Steam Cleaning, Inc., a for-profit, woman-owned, and veteran-owned small business. The contract, valued at $128,400.00, is for hoods and ducts cleaning services under the GSA Federal Supply Schedule 73 - Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a period of performance through November 30, 2023 and...

<p>This is a $571,476.96 firm fixed-price definitive contract awarded by the Air Force Materiel Command (AFMC) to Gwins Steam Cleaning Inc., a woman-owned small business, for the cleaning of grease hoods and ducts. The contract has an ultimate completion date of April 1, 2019. This contract is a set-aside for total small business. No further details about larger vehicles or subcontractors are provided.</p>