Purchase Order HQ042320P0018
Award Date 6/22/20
Potential Completion Date 1/31/25
Potential Value $190K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
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
Whitehall, OH 43213, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Finance and Accounting Service, Columbus (DFAS-CO) awarded a Purchase Order for exterior window cleaning services to Cornerstone Business Systems Inc. (UEI: LHQMT7MAX7E6) on April 1, 2025. The contract, valued at $157,920, is designated as a Total Small Business set aside and covers comprehensive cleaning of all exterior windows and frames from top to bottom of the entire DFAS-CO facility located in Whitehall, Ohio. The contract operates under a firm fixed-price structure with an...
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- This is a firm-fixed-price purchase order contract awarded by the United States Marine Corps to DC Windows LLC, a small business vendor, for window cleaning services. The contract has a ceiling value of $8,445.00 and covers the period from March 10, 2025 to April 18, 2025. As a total small business set-aside, this award aligns with federal initiatives to support smaller enterprises. DC Windows LLC, a sole proprietorship specializing in window cleaning for government facilities, has been...
- This is a firm fixed-price purchase order contract for window cleaning services awarded by the U.S. Army Corps of Engineers, Detroit District to Woolstons Property Services, LLC, a small business. The contract is set aside for small businesses and has a ceiling value of $40,000.00. The work includes cleaning the interior and exterior windows of six buildings located in Sault Ste. Marie, Michigan twice per year. The contract has an ultimate completion date of June 23, 2030. The contract was...
- <p>This is a firm-fixed-price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Coastal Intermediary LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The $13,985.00 contract is for the clean exterior building precast work at the LORING CM CTR in Maine. The award is designated as a total small business set-aside. No major subcontractors were identified in the information provided.</p>
- <p>The U.S. government agency awarded a Firm Fixed Price Delivery Order contract for $44,105.00 to Fab Maintenance Corporation for window cleaning services. The contract has an ultimate completion date of September 30, 2006 and was awarded on October 1, 2005. The place of performance is Brecksville, Ohio. The contract does not have a set-aside designation.</p>
- The Defense Finance and Accounting Service (DFAS) awarded a delivery order valued at $176,414.98 to CAS FSE JV LLC on October 15, 2025, for maintenance services at the DFAS facility in Whitehall, Ohio. This firm fixed price contract, which is not set aside for any specific small business category, represents a task order under one of the contractor's larger indefinite delivery/indefinite quantity agreements. CAS FSE JV LLC, an SBA-certified 8(a) joint venture that is both minority-owned and...
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This is a firm fixed-price contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Jack & Joes Window Cleaning Inc., a small business subchapter S corporation, for exterior window cleaning services at a 7-story commercial building in Whitehall, Ohio. The contract has a ceiling value of $190,000.00 and a period of performance through January 31, 2025. The contract was awarded on June 22, 2020 under a total small business set-aside as a result of a solicitation posted on May 27, 2020 with a due date of June 10, 2020.
Generated 6/21/25, 9:45 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Exterior Window Cleaning | HQ042320Q0012 | Defense Finance and Accounting Service | Solicitation 1/1 | 5/27/20, 12:50 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00009 | Other Administrative Action | $0 | 12/27/24 | |
| P00008 | Funding Only Action | $19.0k | 10/23/24 | |
| P00007 | Exercise an Option | $0 | 9/6/24 | |
| P00006 | Other Administrative Action | $0 | 2/13/24 | |
| P00005 | Funding Only Action | $38.0k | 10/30/23 |