Purchase Order GS04P12EWP0140

Award Date 8/2/12

Potential Completion Date 9/2/14

Potential Value $23K

Federal Agency

Region 4

Awardee

A & B Cleaning Service Inc. ZSJPKV1X6B16

Ultimate Awardee

Not listed

NAICS Category

561720 - Janitorial Services

PSC Category

S201 - Housekeeping- Custodial Janitorial

Federal Contract Vehicle

Not listed

Set-Aside Type

Total Small Business

Extent Competed

Competed under SAP

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Greenville, NC, USA

Solicitation Procedures

Simplified Acquisition

Number Of Offers Received

Legislative Mandate

Clinger Cohen Act

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

Similar Awards

Definitive Contract 140P8619C0016
��...
Definitive Contract 12FPC420C0007
Super Clean Professional Building Maintenance was awarded a $35,058 firm fixed-price contract on May 7, 2020, to provide annual janitorial services for a Personnel and Medical Company (PMC) facility located in Lockeford, California, with a base year performance period from April 1, 2020, through March 31, 2021. The contract was designated as a Total Small Business set-aside and was competitively solicited, with the opportunity posted on March 27, 2020, and closing on April 10, 2020. The place of...
Delivery Order FA560622D0001-FA560624F0023
J&J Germany GMBH, a German-based subsidiary of J & J Maintenance Inc., received a $226,486.53 delivery order from Air Forces Europe and Africa on January 1, 2024, for miscellaneous facility services through December 31, 2024. This delivery order is issued under a single-award Indefinite Delivery Contract valued at $5.1 million effective through December 31, 2026, which serves as the primary contracting vehicle for comprehensive facility maintenance, repair, and construction services...
Delivery Order 47QSWA22D0009-47QSSC25F6YG8
��...
Purchase Order 70Z08424PDL930002
This is a firm-fixed price purchase order contract for janitorial services at the U.S. Coast Guard Air Station in San Francisco, California. The contract was awarded to Clean Solution Services Inc., a certified HUBZone and Small Disadvantaged Business, for a ceiling value of $40,270.26. The period of performance runs from the award date of December 1, 2023 through February 29, 2024. This contract was not set aside for any socioeconomic program. Clean Solution Services Inc. has a history of...
Purchase Order DTCG8504F66P411
<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to an 8(a) small business contractor for janitorial services. The contract is for post-deployment/post-availability cleaning services at two locations in Washington, with a period of performance from February 7 to May 4, 2004. The ceiling value of the contract is $58,914.71.</p>
Purchase Order 140L0125P0017
The Department of the Interior's Bureau of Land Management awarded a firm-fixed price purchase order to Johnson & Suns Legacy Group LLC for bi-weekly janitorial services at the Lower Potomac Field Station in Lorton, Virginia. The contract, which is set aside exclusively for small businesses under NAICS code 561720, covers cleaning and maintenance services for approximately 2,920 square feet of space, including a main office building and Belmont Trailer. Services are to be performed every...
Purchase Order AG82VUP070015
This is a firm fixed-price purchase order awarded by a U.S. government agency to Diamond Janitorial for janitorial services at Buildings 1 and 2 from October 2006 to September 2007. The contract also includes additional services such as window cleaning and stripping and waxing floors in Building 1. The fully funded obligation amount is $9,825.00, with a ceiling value of $5,425.45. The contract was awarded on March 9, 2007, with an ultimate completion date of December 18, 2007. The contract was...
Definitive Contract 140P8625C0001
This modification exercises Option Year 1 of a definitive firm fixed-price contract awarded to Toolworks Inc., a nonprofit AbilityOne agency specializing in facility support services for federal clients. The modification obligates $834,720.84 in funding through the Pacific West Region (civilian agency) to continue janitorial and grounds trash services at the San Francisco, CA location for the period April 1, 2026, through March 31, 2027. The overall contract ceiling is valued at $1.61 million,...
Purchase Order 140L4326P0026
Fortazo Corp., a small disadvantaged Hispanic American-owned janitorial services contractor based in Davie, Florida, was awarded a $199,317 firm fixed-price purchase order on April 1, 2026, to provide comprehensive janitorial and custodial services for the Yaquina Head Outstanding Natural Area Interpretive Center in Newport, Oregon. The contract, set aside for total small business, runs through March 31, 2031, with a base period of April 1, 2026 through March 31, 2027, followed by four...

Mod #	ReasonForModification	Federal Obligation	Date
PS05	Supplemental Agreement for work within scope	$0	8/28/14
PS04	Supplemental Agreement for work within scope	$2.7k	7/1/14
PS03	Supplemental Agreement for work within scope	$2.8k	4/8/14
PA02	Other Administrative Action	$0	10/24/13
PO01	Exercise an Option	$10.8k	4/4/13