Purchase Order FA813222P0019
Award Date 3/1/22
Potential Completion Date 3/1/27
Potential Value $22K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tinker Air Force Base, OK 73145, Hoa Kỳ
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <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>
- 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 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...
- The Oklahoma City Air Logistics Complex issued a $408,809 delivery order to Power Washing Extreme, Inc. on September 5, 2025, under a Total Small Business set-aside to replace roofs in Buildings B1105, B3812, and B467, and replace fascia, soffit, gutters, and downspouts as required. Power Washing Extreme, Inc. is an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). Place of performance is Tinker Air Force Base, Oklahoma. The order carries a...
- The Oklahoma City Air Logistics Complex has awarded a delivery order valued at $8.85 million to Dale Rogers Training Center, Inc., a non-profit AbilityOne authorized enterprise based in Oklahoma City, Oklahoma. The contract, which commenced on April 1, 2025, and extends through March 31, 2026, requires the contractor to provide comprehensive custodial services to facilities at Tinker Air Force Base in Oklahoma City. These services encompass all necessary personnel, supplies, equipment, tools,...
- Clean Dreams LLC was awarded a $25,065 firm fixed-price purchase order by Air Mobility Command for floor maintenance services at Building 70, Wright Patterson Air Force Base in Ohio. The contract, designated as a Total Small Business set-aside, runs from January 1, 2025 through December 31, 2029 and covers approximately 14,800 square feet of janitorial services including annual floor cleaning and waxing. The contractor must maintain trained floor maintenance personnel and provide a single...
- <p>The Defense Logistics Agency Disposition Services issued a $32,329.98 delivery order to Horizon Environmental Services, Inc., a woman-owned small business, on March 6, 2026, set aside for Total Small Business.</p> <p>Place of performance is Tinker Air Force Base, Oklahoma. The order has a firm fixed price and an ultimate completion date of January 20, 2027. The ceiling value is $32,329.98.</p>
- Air Combat Command issued a delivery order to Apro International, Inc. on April 1, 2026, with a ceiling value of $20,089,944.78, for Precision Measurement Equipment Laboratory (PMEL) support at Tinker Air Force Base under the Total Small Business set-aside. The order is issued under the Air Force Enterprise Contracted Precision Measurement Equipment Laboratories II Services (PMEL II) indefinite-delivery/indefinite-quantity contract vehicle. Apro International is a self-certified small...
- This federal contract award was issued by the Oklahoma City Air Logistics Complex, a defense agency, to Dale Rogers Training Center, Inc., a non-profit organization registered as an AbilityOne authorized enterprise. The $8,528,569.69 firm fixed-price delivery order contract is for the provision of all personnel, supplies, equipment, tools, materials, supervision, and services necessary to provide custodial services to identified facilities on Tinker Air Force Base in Oklahoma City, Oklahoma. The...
- The Oklahoma City Air Logistics Complex awarded a purchase order to Kadaj Alliance L.L.C., a women-owned small business, for $45,679.58 on January 30, 2026, with a completion date of January 31, 2027. The order covers vibration sensor benchstock, including fifty 787A low-profile accelerometers, fifty 786A accelerometers, and 120 cable assemblies in various lengths with IP68 rating and MIL-C-5015 connectors, to be delivered to Tinker Air Force Base, Oklahoma City, Oklahoma. The procurement...
The Oklahoma City Air Logistics Complex awarded a purchase order to Epiphany Dreams Enterprises, LLC for rubber room cleaning services on March 1, 2022, with a firm fixed-price ceiling value of $21,500.00 under a total small business set-aside. Epiphany Dreams Enterprises, LLC is a minority-owned, economically disadvantaged woman-owned small business. Performance occurs at Tinker Air Force Base, Oklahoma. The order is due for ultimate completion on March 1, 2027. The solicitation was posted on December 17, 2021, with a closing date of January 18, 2022.
Generated 5/11/26, 11:47 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Rubber Room Cleaning Services | FA813222Q0011 | Department of the Air Force Materiel Command Air Force Sustainment Center | Solicitation 1/1 | 12/17/21, 4:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Exercise an Option | $4.3k | 2/9/26 | |
| P00005 | Other Administrative Action | $0 | 7/24/25 | |
| P00004 | Exercise an Option | $4.3k | 1/28/25 | |
| P00003 | Exercise an Option | $4.3k | 1/24/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/23/24 |