Purchase Order HSCG5216PP2B003

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Shamrock Janitorial Services Corp, a Service Disabled Veteran Owned Small Business, to provide medical scrubs. The contract has a ceiling value of $178,640.00 and a period of performance ending on September 30, 2017. The contract was set aside for total small business participation.</p>

This is a federal contract awarded by the U.S. Army Medical Command (MEDCOM) to J &amp; J Maintenance Inc., doing business as J &amp; J Worldwide Services Inc., for housekeeping linen services at the San Antonio Military Medical Center North (SAMMC-N) in San Antonio, Texas. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $915,649.53 and a period of performance through July 31, 2017. The contract was not set aside for any small business program. J &amp; J Maintenance...

This federal contract award (FA303016P0133) was made by the Air Education and Training Command (AETC), a Defense agency, to Shannon Medical Center, doing business as Shannon West Texas Memorial Hospital, a non-profit hospital. The $64,973.71 firm fixed-price purchase order is for providing service laundry dental scrub tops to a medical and dental clinic at Goodfellow Air Force Base in Texas. The award did not utilize any set-aside designations. Shannon Medical Center is a subsidiary of the...

This is a delivery order contract awarded by the U.S. Army Medical Command (MEDCOM) to J &amp; J Maintenance Inc. (doing business as J &amp; J Worldwide Services Inc.) for housekeeping services at the San Antonio Military Medical Center North (SAMMC-N) in San Antonio, Texas. The contract has a ceiling value of $28,043,159.82 and a period of performance through July 31, 2017. J &amp; J Maintenance Inc. is a for-profit, Subchapter S Corporation that has been awarded numerous prime and subcontracts...

<p>This is a firm fixed-price purchase order awarded by the Indian Health Service, a civilian agency, to Shamrocks Discount Janitors Supply Inc., a woman-owned small business. The contract, worth $88,714.26, is for a blanket purchase agreement (BPA) to provide janitorial and housekeeping supplies to the Gallup Indian Medical Center. The award was set aside for small businesses and has a period of performance through September 30, 2025.</p>

This is a $60,769.80 firm-fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to FDR Services Corp, a small business, for weekly linen cleaning services at the USCG Special Missions Training Center (SMTC) in Jacksonville, North Carolina. The contract has a base period and four option years. This contract was competitively awarded as a total small business set-aside. The USCG SMTC provides specialized training to USCG personnel, and the linen services are necessary to support the...

This firm fixed-price purchase order contract was awarded by the Defense Health Agency (DHA) to Superior Linen Service Co., a small business subchapter S corporation. The contract has a ceiling value of $41,394.08 and is for the delivery of scrub pants in sizes S, M, L, XL, and 2XL. This contract did not utilize a small business set-aside. The contract has an ultimate completion date of December 13, 2021. The contract was awarded on September 17, 2020, and was based on a Special Notice issued by...

This is a $9,265,861.12 firm fixed-price purchase order for custodial services awarded by the Veterans Integrated Service Network 8 (VISN 8), a civilian agency within the Department of Veterans Affairs. The contract was awarded on May 1, 2024 to SMA Healthcare, Inc., doing business as Stewart-Marchman-Act Behavioral Healthcare, a non-profit organization not associated with any set-aside program. The contract has an ultimate completion date of June 30, 2026 and will be performed in Daytona Beach,...

This is a continuing contract awarded by the Air National Guard (ANG) to Mission Linen Supply, a for-profit subchapter S corporation that provides linen rental, laundry, and uniform services to various federal agencies. The contract, valued at $28,878.79, is a firm fixed-price purchase order without a set-aside designation. It is a continuation of a previous contract (W50S6S20P0008) and has an ultimate completion date of October 31, 2025. Mission Linen Supply is the prime contractor and has...

This federal contract award, W81K0411D0014|0069, was issued by the Medical Command (MEDCOM) division of the U.S. Army to J &amp; J Maintenance Inc., doing business as J &amp; J Worldwide Services Inc., for linen services to support the San Antonio Military Medical Center North (SAMMC-N). The contract has a firm fixed price of $1,081,708.62 and covers services through September 30, 2016. This award is not a set-aside contract. J &amp; J Maintenance Inc. is a leading provider of operations and...