Purchase Order HE125422P1003
- Not listed
- This $59,472 firm fixed price delivery order was awarded by the Department of Defense Education Activity (DoDEA) to Gapjin Development Co., LTD. to provide a one year refill service for soap and paper towel dispensers in South Korea. DoDEA operates schools for military-connected children around the world, and this contract will support maintenance needs at their locations in South Korea. The contract has no set-aside designation and runs through March 31, 2021 to complete the requested refill...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency within the General Services Administration, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract is for the delivery of light-duty non-woven scouring pads composed of abrasive coated synthetic fibers, with a size of approximately 6 inches wide by 9.5...
- This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is for the procurement of 8510860783 - CLOTH, CLEANING, with a ceiling value of $7,614.30 and a completion date of November 25, 2024. This contract is not set aside for any specific business size or category. Specialty Coatings, Inc. is a significant supplier to the U.S. federal government,...
- This is a firm fixed-price delivery order contract awarded by the Department of Defense Education Activity (DoDEA) to School Specialty, LLC, a leading distributor of educational supplies and curriculum solutions for the K-12 market. The contract, valued at $2,508.03, is for the provision of miscellaneous replacement parts in support of Lanham Elementary School, which is likely located on a military installation. The contract has an ultimate completion date of August 26, 2024 and does not involve...
- This contract was awarded by the General Services Administration's Federal Acquisition Service to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business based in Guam. The contract is for the delivery of a concentrated, non-abrasive, non-hazardous, non-flammable and non-corrosive general purpose cleaner/degreaser, with six one-gallon containers per box. The contract has a firm fixed price of...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract, valued at $101,882.41, is for the procurement of kitchen equipment to support the Department of Defense Education Activity (DoDEA) schools in the Pacific South region. The contract was awarded under the General Services Administration's (GSA) Federal Supply Schedule 73 for Food...
- This federal contract award, valued at $15,122.20, was issued by the Defense Logistics Agency (DLA) to Specialty Coatings, Inc., a for-profit Subchapter S Corporation based in Fraser, Michigan. The contract is a firm-fixed-price purchase order for the supply of CLOTH, CLEANING (NSN 8511011976) with a completion date of February 6, 2025. Specialty Coatings, Inc. is a significant supplier to the DLA, providing a range of specialty chemical products such as polyurethane coatings, epoxy primers,...
- This is a firm fixed price purchase order awarded by the U.S. Army Pacific Command to Dodsco Inc., a minority-owned and Asian-Pacific American-owned business, to provide custodial and mess attendant services in support of the Yama Sakura 85 training exercise at Camp Sendai in Japan. The contract has a ceiling value of $64,312.85 and a period of performance through December 16, 2023. Dodsco Inc. has been a prime contractor for the Department of Defense, providing a range of logistical and...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service, a civilian agency, to M-80 Systems, Inc., a certified Women-Owned Small Business, HUBZone Firm, Minority Owned Business, and Economically Disadvantaged Women Small Owned Business located in Guam. The contract, valued at $1,870.00, is for the delivery of various office supplies, industrial equipment, cleaning materials, personal protective equipment, and furniture. The contract is not set aside and is...
- This federal contract award was issued by the Department of Defense Education Activity (DODEA) to Nihon Sogo Seibi CO. LTD., a for-profit Japanese company, for custodial supplies. The contract is a delivery order with a firm-fixed price pricing type and a ceiling value of $730,997.79. It was awarded on October 30, 2018 with an ultimate completion date of April 30, 2019. The place of performance is Japan. Nihon Sogo Seibi is a key contractor for the U.S. government, providing custodial and...
This is a firm fixed-price purchase order contract awarded by the Department of Defense Education Activity (DODEA) to US Coating Specialties & Supplies, Inc., a small disadvantaged business, in the amount of $45,860.00. The contract is for the provision of custodial equipment, including items such as vacuum bags and floor burnishers, to support DODEA's operations. The contract has a total small business set-aside designation and an ultimate completion date of August 1, 2022. Based on the vendor's past contract history, it appears US Coating Specialties & Supplies, Inc. is an experienced provider of janitorial supplies and equipment to federal agencies, including the General Services Administration (GSA) under the Multiple Award Schedule program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($3k) | 9/7/22 | |
| Not listed | Not listed | $49.1k | 6/15/22 |