Purchase Order FA810120P0043
Award Date 7/27/20
Potential Completion Date 7/26/25
Potential Value $58K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tinker Air Force Base, OK 73145, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order awarded by the Department of the Air Force Air Combat Command to Epiphany Dreams Enterprises, LLC, a Minority Owned Business, Self Certified Small Disadvantaged Business, and Woman Owned Small Business, for $113,016.00 to provide chemical gear cleaning services. The contract has a period of performance through June 2026 and was set aside for Total Small Business. The award data indicates Epiphany Dreams Enterprises, LLC has previously received other...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Epiphany Dreams Enterprises, LLC, a minority-owned, small disadvantaged business, for the rental, cleaning, and weekly delivery of shop towels and overalls to Tinker Air Force Base. The contract has a ceiling value of $50,400.00 and a period of performance through July 26, 2030. The contract was set aside for total small business participation. Epiphany Dreams Enterprises, LLC is a limited...
- <p>This is a firm fixed price purchase order (FA813217P0006) awarded by the Oklahoma City Air Logistics Complex of the U.S. Department of the Air Force to Epiphany Dreams Enterprises, LLC, a minority-owned, small disadvantaged business, for the cleaning of F100/F119 rubber rooms. The contract has a ceiling value of $20,300.00 and a period of performance through February 28, 2022. The contract was set aside for total small business participation.</p>
- The Oklahoma City Air Logistics Complex, a Defense Department facility, awarded a $21.5K firm fixed-price purchase order to Epiphany Dreams Enterprises, LLC for rubber room cleaning services. This contract, designated as a total small business set-aside, was awarded on March 1, 2022, following a solicitation posted on December 17, 2021, with a due date of January 18, 2022. Services will be performed in Oklahoma City, Oklahoma, with an ultimate completion date of February 28, 2027. Epiphany...
- The U.S. Air Force awarded a firm fixed-price delivery order contract to Executive Veteran Services LLC, a minority-owned, service-disabled veteran-owned small business, for washing, drying, folding, and delivering bedsheets, towels, tablecloths, and comforters. The contract has a ceiling value of $20,125.00 and a period of performance ending on April 30, 2025. This contract is part of a larger $288,521.25 indefinite delivery contract (IDC) awarded to Executive Veteran Services LLC on May 14,...
- This federal contract award is a delivery order issued by the U.S. Air Force Air Combat Command (ACC) to Eidson Enterprises, Inc., a self-certified small disadvantaged business. The $57,875.17 firm fixed-price contract will provide laundering and dry-cleaning services to support operations at Whiteman Air Force Base in Missouri through September 30, 2023. Eidson Enterprises, operating through its Eidson Enterprises LLC division and doing business as Elite Laundry, holds a $2.5 million...
- This federal contract award from the U.S. Air Force, a defense agency, is for washing, drying, folding, and delivering bedsheets, towels, tablecloths, and comforters. The contract was awarded to Executive Veteran Services LLC, a minority-owned, service-disabled veteran-owned small business, on March 14, 2025 with a ceiling value of $19,999.00. It is a Delivery Order contract with a Firm Fixed Price pricing type. The contract does not have a set-aside designation and has an ultimate completion...
- Clean Dreams LLC has been awarded a $25,065 firm fixed-price purchase order by the Air Mobility Command to provide floor maintenance services at Building 70 of Wright Patterson Air Force Base in Ohio. The contract, which commenced on January 1, 2025 and extends through December 31, 2029, covers cleaning and waxing services for approximately 14,800 square feet of floor space on an annual basis. This is a Total Small Business set-aside contract, and the awardee must maintain trained floor...
- This is a federal contract award to Exemplar Enterprises, Inc., a minority and woman-owned small business, to provide Level 2 facility cleaning services to the U.S. Air Education and Training Command. The firm-fixed-price delivery order contract has a ceiling value of $1,266,192.05 and a period of performance through August 31, 2019. The contract was awarded on September 1, 2016 as a total small business set-aside. Exemplar Enterprises has performed similar facilities maintenance and custodial...
- This is a firm fixed-price delivery order contract awarded by the Air Combat Command, a defense agency, to the Louise W. Eggleston Center, Inc., a woman-owned non-profit organization that provides employment opportunities for individuals with disabilities. The contract is for $14,800.00 to provide medical laundry services at Seymour Johnson Air Force Base in North Carolina. The contract has a period of performance through February 28, 2023. This award is part of a larger, single-award Indefinite...
This is a $57,600 firm fixed price purchase order awarded by the Department of the Air Force Air Combat Command to Epiphany Dreams Enterprises, LLC for rag service. The contract has a period of performance through July 2025 and does not have a set-aside designation. Epiphany Dreams Enterprises, LLC is a minority-owned, small disadvantaged business located in Midwest City, Oklahoma that provides cleaning and maintenance services to the federal government. This award is one of three prime contract awards the company has received from the Department of the Air Force for similar services, including a $21,500 purchase order for rubber room cleaning and a $113,016 purchase order for chemical gear cleaning.
Generated 4/23/25, 12:57 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $12.0k | 2/6/24 | |
| P00004 | Exercise an Option | $12.0k | 5/3/23 | |
| P00003 | Exercise an Option | $12.0k | 4/18/22 | |
| P00002 | Other Administrative Action | $0 | 6/22/21 | |
| P00001 | Exercise an Option | $12.0k | 6/16/21 |