Purchase Order FA813217P0006

This is a firm fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to Epiphany Dreams Enterprises, LLC, a minority-owned, small disadvantaged, and woman-owned small business, for $21,500 to provide rubber room cleaning services. The contract has a period of performance through February 2027 and was set aside for total small business participation. The original solicitation for these rubber room cleaning services...

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...

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...

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 for floor maintenance services at Building 70 on Wright-Patterson Air Force Base in Ohio. The U.S. Air Force Materiel Command Lifecycle Management Center awarded this $25,065 contract to Clean Dreams LLC, a minority-owned small disadvantaged business. The contract has a base year plus four option years, running through December 31, 2029. The requirement was originally posted as a sources sought notice seeking information for a floor cleaning and waxing...

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Floor Care Specialists Inc., a small business contractor. The contract is for data center cleaning services in accordance with the attached Statement of Work (SOW), which is described as an inherently governmental function. The contract has a ceiling value of $117,250.00 and a period of performance ending on February 28, 2019. This is a set-aside contract for small businesses.</p>

This firm-fixed-price purchase order was awarded by the Department of the Air Force to Power Washing Extreme, Inc. (DBA PWE, Inc.), a woman-owned, economically disadvantaged small business, for hangar clean-up services including the removal of dead birds and waste from various aircraft hangars at Altus Air Force Base in Oklahoma. The contract has a ceiling value of $430,000.00 and a period of performance ending on January 31, 2018. Power Washing Extreme is an experienced federal contractor...

<p>This is a firm fixed-price purchase order contract awarded by the Air Force Test Center to Avidbots USA Corp, a self-certified small disadvantaged business, for the delivery of an autonomous floor scrubber. The contract has a ceiling value of $101,368.00 and a period of performance through September 29, 2025. The contract was set aside for small businesses.</p>

<p>This is a $20,673.72 firm fixed-price purchase order contract awarded by the Air National Guard to Daytona Ventures LLC, a self-certified small disadvantaged business. The contract is for the delivery of pressure washers and soap foamers, and has a period of performance ending on October 25, 2024. The contract was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order awarded by the Pacific Air Forces, a defense agency, to Dustcontrol, Inc. for vacuum maintenance services. The contract has a ceiling value of $51,690.00 and a completion date of January 3, 2025. The contract was awarded on September 27, 2024 and does not have a set-aside designation.</p>