Purchase Order HQ042324P0006

This is a firm fixed-price purchase order awarded to T47 International, Inc., a small business contractor, to provide custodial services for the Defense Finance and Accounting Service (DFAS), a defense agency. The contract has a ceiling value of $152,228.72 and a period of performance through July 31, 2025. The contract is set aside for small businesses. T47 International, Inc. is certified as an Economically Disadvantaged Women-Owned Small Business, an 8(a) Program Participant, and a...

<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>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>

This federal contract award, valued at $96,600.00, was issued by the Defense Finance and Accounting Service (DFAS) to D. Dixon Consulting Inc., a self-certified small disadvantaged business, veteran-owned and service-disabled veteran-owned firm. The purpose of this firm-fixed-price purchase order is to provide full-service elevator maintenance and repair on two hydraulic passenger elevators at the DFAS-Limestone Operating Location in Maine. The contract has a base year performance period with...

<p>This is a firm fixed-price purchase order awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Northern Turf Management, a small business in Cyr, Maine, for lawn maintenance services. The contract has a ceiling value of $169,640.00 and a period of performance through April 30, 2027. The award is set aside for small businesses. No other subcontractors or contract vehicles are mentioned in the information provided.</p>

<p>This is a firm-fixed price purchase order for onsite shredding services awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Rivers Resources LLC, a small business that is minority-owned, veteran-owned, and DOT-certified disadvantaged business enterprise. The contract has a ceiling value of $60,413.86 and a period of performance through August 31, 2027. It was set aside for small businesses.</p>

The Defense Finance and Accounting Service (DFAS) awarded a $32,994.91 Firm Fixed Price purchase order for a Utility Terrain Vehicle (UTV) to Northern Ohio Trailer Center LLC, a small disadvantaged business. The UTV will be used to support daily inspections, grounds maintenance, and transportation of supplies at the DFAS facility in Bratenahl, Ohio. The contract has a total small business set-aside designation and a completion date of September 15, 2024. The award was made on a Lowest Price...

<p>The Defense Finance and Accounting Service (DFAS) awarded a $24,849.10 Firm Fixed Price purchase order to Velosio, LLC for software support services in Texarkana, TX. The award has a completion date of November 1, 2023 and was made on August 2, 2020. This award is not associated with a set-aside program.</p>

This is a firm fixed-price contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Jack &amp; 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...

<p>This is a firm fixed price purchase order contract awarded by the Defense Finance and Accounting Service (DFAS), a defense agency, to Soderberg Company Inc. for snow and ice removal services. The contract has a ceiling value of $452,000.00 and a period of performance through October 31, 2028. The contract was set aside for small businesses. No additional subcontractors were mentioned in the information provided.</p>