Purchase Order HQ042316P0006

<p>This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to All Seasons Textile Services Inc. for walk-off carpet services. The contract has a ceiling value of $49,841.19 and a period of performance ending on April 30, 2026. The contract was awarded on August 1, 2021 and does not have a set-aside designation. All Seasons Textile Services Inc. is a self-certified small disadvantaged business located in Clinton, NY.</p>

<p>This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to LCS Janitorial Service &amp; Supply Inc., a self-certified small disadvantaged business, for carpet cleaning services. The contract has a total ceiling value of $165,616.75 and was awarded on June 1, 2017, with a completion date of May 31, 2022. The contract is set aside for total small business participation.</p>

<p>This is a firm-fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to G.P. Land And Carpet Corporation (DBA GP Flooring Solutions) for $231,470.60 to provide carpet cleaning services. The award has a period of performance through June 30, 2029 and does not utilize a set-aside designation. This contract award is not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order contract for laundry service for mobility gear, awarded by the U.S. Reserve Command (a defense agency) to Park Cleaners, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract has a ceiling value of $32,927.90 and a period of performance through February 28, 2027. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Center Stage Business Management, LLC. The contract is for weekly towel service and has a ceiling value of $19,200.00. The contract was set aside for small businesses and the awardee is a self-certified small disadvantaged business, woman-owned small business, veteran-owned business, and black American-owned business. The contract has an ultimate completion date of September 29, 2029 and...

This is a firm fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Superior Linen Service Co., a small business, for linen and mat rental and cleaning services. The contract has a ceiling value of $92,375.94 and a period of performance from December 1, 2019 to March 31, 2021. The contract was competed as a 100% small business set-aside under NAICS code 812332 (Industrial Launderers). Superior Linen Service Co. has received multiple previous federal contract...

This is a firm fixed-price delivery order awarded to DH Technologies, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $10,841.92 contract is to provide COVID-19 related products and services to the Defense Finance and Accounting Service (DFAS), a defense agency. The contract has a total small business set-aside designation. DH Technologies, Inc. is a small business and Historically Underutilized Business Zone (HUBZone)...

This is a federal contract awarded by the Defense Finance and Accounting Service (DFAS) to Peraton Enterprise Solutions LLC, a prime contractor, for DEFENSE CONTRACT PAY SYSTEM SUPPORT services. The contract is valued at up to $28,299,471.27 and was awarded on April 1, 2016 with a completion date of September 30, 2021. The contract was awarded under the Alliant government-wide acquisition contract (GWAC). Peraton has subcontracted work to several firms, including Freedom Staffing, LLC (a...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Sustainment Command to D &amp; S Textile Services Inc., a small business, for laundry and dry cleaning services. The contract has a ceiling value of $150,000.00 and an ultimate completion date of April 30, 2017. D &amp; S Textile Services Inc. provides these services, including post laundry, cleaning rags and uniforms, linen exchange, and transportation, to support operations at Fort Liberty in Fayetteville, North...

This is a firm fixed-price delivery order awarded by the U.S. Army Sustainment Command to D &amp; S Textile Services Inc., a for-profit organization, for pick-up and drop-off operations. The order, valued at $114,673.53, is part of a larger indefinite delivery contract awarded in December 2020 with a $1.9 million ceiling value to provide post laundry, dry cleaning, pick-up/drop-off, and related laundry services to maintain textiles and washable equipment for Fort Liberty in North Carolina. The...