Purchase Order HSCG2405P1BC000

This is a firm fixed-price purchase order awarded by the U.S. Defense Agency to Value Facility Services, Inc., a small business subchapter S corporation, for server subfloor cleaning services. The contract has a ceiling value of $65,750.00 and a period of performance ending on June 15, 2026. Value Facility Services has previously provided similar computer room and server room cleaning services to other government agencies such as the U.S. Air Force, Department of Veterans Affairs, and the...

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...

This is a firm fixed-price purchase order contract awarded by the Plains Area division of a civilian federal agency to Vericlean Janitorial Service LLC for janitorial services during the fourth quarter of fiscal year 2015. The contract has a completion date of September 30, 2019 and a ceiling value of $133,196.83. The contract was not set aside for any small business program. Vericlean Janitorial Service LLC is a for-profit limited liability company that is registered in the System for Award...

<p>This is a firm fixed-price purchase order contract awarded by a civilian federal agency to Willmer Painting Contractors, Inc. to provide all materials, labor, and equipment required to scrub and clean approximately 4,500 square feet of concrete floors in the specified rooms. The contract has a ceiling value of $14,640.00 and a period of performance ending on July 12, 2015. The contract does not have a set-aside designation.</p>

<p>The U.S. government agency has awarded a Firm Fixed Price purchase order contract valued at $3,600.00 to Cathys Cleaning Service for janitorial services. The contract has an ultimate completion date of September 30, 2008 and was awarded on October 1, 2007. The place of performance is located in Wise, VA 24293. The contract does not have a set-aside designation.</p>

On October 1, 2005, the U.S. government awarded a Firm Fixed Price Purchase Order for janitorial services to Brewster, Wilma Gail (UEI: S8B4LJAK1VN3) with a ceiling value of $7,800. The contract was performed in McAlester, Oklahoma, and no set-aside designation was utilized in the award. This purchase order represents a straightforward service procurement for routine custodial and cleaning operations at a federal facility or installation. The contract scope encompasses janitorial service...

<p>This is a $30,740.00 firm fixed price purchase order awarded by a U.S. government agency to Richmond, Joe, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for janitorial services at a Vet Center, with a period of performance from April 1, 2008 to March 31, 2012. The contract was set aside for small businesses.</p>

The U.S. government awarded a $4,065.60 purchase order on September 6, 2006, to Vador Ventures, Inc., a minority-owned, Hispanic American-owned company operating as Total Quality Building Services. This contract, which was not designated under any small business set-aside program, represents a firm-fixed-price procurement for facilities maintenance and cleaning services to be performed in Washington, DC. As a federal contractor since 2001, Vador Ventures has established itself as a specialized...

<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>

<p>This is a firm-fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Floor Care Specialists Inc., a small business contractor. The contract is for data center cleaning services in accordance with the attached Statement of Work (SOW), which is described as an inherently governmental function. The contract has a ceiling value of $117,250.00 and a period of performance ending on February 28, 2019. This is a set-aside contract for small businesses.</p>