Purchase Order HSCG8008P3FSV74
- Not listed
- This federal contract award was for "GALLEY VENT CLEANING" and was issued as a Purchase Order by a U.S. government agency. The contract had a ceiling value of $2,230.00 and was awarded on April 25, 2007 with an ultimate completion date of May 3, 2007. The contract was not set aside for any particular business type. Without additional information on the larger contracting vehicle or the issuing agency, I cannot provide further context on the agency's programs or the prime contractor and...
- This federal contract award is for "DUCT CLEANING" services, with a ceiling value of $4,125.00. The contract was awarded on September 17, 2004 and has an ultimate completion date of October 12, 2004. The contract was awarded to Miscellaneous Foreign Awardees, a for-profit organization based in Washington, D.C. that provides a range of administrative, logistical, and operational support services to multiple federal agencies, with a focus on the U.S. Department of State. This contract is...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for cooking and dish hood steam cleaning services. The contract has a ceiling value of $109,450.00 and a period of performance through June 25, 2024. The original solicitation was set aside for small businesses and sought services to clean and inspect the grease exhaust systems at the Defense Supply Center Richmond in Virginia. Underpressure, Inc....
- This is a firm fixed-price purchase order contract awarded by the Air Mobility Command, a defense agency, to Protect Kitchen Exhaust Cleaning, LLC, a woman-owned small business. The contract, valued at $234,442.30, is for hood and ducts maintenance at Joint Base Charleston in North Charleston, South Carolina. The contract has a total small business set-aside designation and an ultimate completion date of September 30, 2020. No information about major subcontractors or the original solicitation...
- The U.S. Defense Logistics Agency Land and Maritime awarded a firm fixed price purchase order to Air FLO Cleaning Systems LLC, a woman-owned small business, for $111,500.00 to provide kitchen vent hood cleaning services. The contract has a completion date of May 14, 2022 and was set aside for small businesses. Air FLO Cleaning Systems, doing business as Air FLO Cleaning Systems, holds several prime contracts with the Department of Defense and Department of Veterans Affairs to perform HVAC...
- This federal contract award, issued as a purchase order on September 5, 2007, covers air duct and HVAC (heating, ventilation, and air conditioning) cleaning services performed on all applicable devices. The contract, valued at $3,350.00, was performed in New Orleans, Louisiana, with an ultimate completion date of September 21, 2007. The contract utilized standard pricing rather than a set-aside designation, indicating it was awarded through open competition. While the specific funding agency and...
- This is a firm-fixed-price definitive contract awarded by the U.S. Air Force's Air Mobility Command to Protect Kitchen Exhaust Cleaning, LLC, a woman-owned small business, for hoods and duct cleaning, maintenance, and repair services at Joint Base Charleston and Weapons Station Charleston in South Carolina. The single-award contract has a five-year period of performance from October 1, 2020 to September 30, 2025 and a ceiling value of $286,350.00. The contract was awarded under a small...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Industrial Steam Cleaning, Inc., a for-profit, woman-owned, and veteran-owned small business. The contract, valued at $128,400.00, is for hoods and ducts cleaning services under the GSA Federal Supply Schedule 73 - Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a period of performance through November 30, 2023 and...
- On June 6, 2008, the U.S. government awarded a purchase order contract valued at $1,890 to Sani-Systems, LTD. for the procurement of clean exhaust hoods for a galley facility. The contract was not designated as a set-aside award. The work was to be performed at a location in Staten Island, New York, with a completion deadline of July 6, 2008. This short-duration contract reflects a straightforward procurement for equipment maintenance or installation at what appears to be a maritime or...
- The U.S. Coast Guard awarded a $6,818.85 firm fixed-price purchase order to Dependable Hood & Duct Cleaning Company LLC for hood cleaning services at its Boston, Massachusetts facility. The contract, designated as a total small business set-aside, was awarded on April 28, 2021, with an ultimate completion date of May 28, 2021. Dependable Hood & Duct Cleaning Company LLC is a minority and woman-owned small business specializing in commercial kitchen exhaust cleaning and maintenance...
The U.S. government awarded a Purchase Order valued at $2,490.00 to Dootra Hood Cleaning Plus Power Washing, LLC (doing business as Dootra HCP) for a Clean Galley Ventilation System. The contract was awarded on August 13, 2008, with an ultimate completion date of the same date, indicating a brief performance period. The work was performed in Ladson, South Carolina. No set-aside designation was applied to this procurement. The contract called for cleaning and servicing of galley ventilation systems, likely aboard a vessel or military facility. Given the compressed award and completion timeline, this appears to have been an urgent maintenance or repair requirement. The relatively modest contract value suggests a discrete, limited-scope service delivery rather than a comprehensive system overhaul or installation project.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.5k | 8/13/08 |