Purchase Order HSCG8011PP45WR9

This firm fixed price purchase order for $6,930 was awarded by the Department of Homeland Security's United States Coast Guard to Deckside Cleaning LLC. The contract calls for dryer vent cleaning services at the Coast Guard base in Astoria, Oregon under a priority 3 cleaning designation. Deckside Cleaning LLC will perform the requested cleaning and maintenance of dryer vents at the Coast Guard facility by the completion date of September 30, 2021. No set aside provisions were applied to this...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Air FLO Cleaning Systems LLC, a woman-owned small business, for duct cleaning services at the Saterlee & Yeaton Halls located at the U.S. Coast Guard Academy in New London, CT. The contract has a ceiling value of $77,159.00 and an ultimate completion date of July 19, 2019. The services required under this contract include providing all necessary labor, equipment, material, transportation, and supervision to...

This firm fixed price contract for washer and dryer maintenance services at cadet halls and prep school dormitories at the United States Air Force Academy was awarded on March 16, 2022 to Clean Designs, Inc. under the Department of the Air Force's Blanket Purchase Agreement call vehicle. With a period of performance from March 16 to June 15, 2022 and a total small business set aside designation, the contract has a potential value of $17,380.80 to maintain laundry equipment for approximately 16...

This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Winding Specialists Co., Inc., a for-profit manufacturer based in Wichita, Kansas. The $9,060.96 firm fixed-price purchase order is for the delivery of a dummy connector, part number PLU, with a completion date of April 22, 2024. Winding Specialists Co., Inc. holds several active Indefinite Delivery Contracts (IDCs) with DLA worth up to $250,000 each, including two small business set-aside awards...

This is a federal contract award from the Defense Logistics Agency (DLA) to Winding Specialists Co., Inc., a woman-owned small business manufacturer based in Wichita, Kansas. The contract has a total ceiling value of $145,874.40 and is a firm fixed-price purchase order for HOSE ASSEMBLY,NONME (NSN 8503828217), with a completion date of July 6, 2017. The contract is set aside for total small business. Winding Specialists Co., Inc. is an economically disadvantaged women-owned small business that...

GSA awarded a delivery order under an indefinite-delivery/indefinite-quantity contract to National Industries For The Blind for aircraft solvent wipers. The $1,623.51 order calls for 800 cleaning cloths per shipping container in accordance with Federal Specification CCC-C-46D and Amendment 2. Performance will occur in Alexandria, Virginia with delivery required by January 19, 2024. No set-aside provision was applied to this order placed by GSA's Federal Acquisition Service to support its...

The Defense Logistics Agency Troop Support Medical awarded Government Scientific Source Inc., doing business as G S S, a $661,580 delivery order to provide 4561500528 Cleanroom Wipers 9x11 Presa 30pk (Hazmat). The prime contractor G S S will deliver the requested cleaning supplies to the place of performance in Herndon, Virginia by August 3, 2023 under the fixed price with economic price adjustment contract signed on July 13, 2023. No subcontractors or set aside designations were indicated....

<p>This delivery order, awarded by the Defense Logistics Agency Land and Maritime on October 13, 2023, calls for Atlantic Diving Supply, Inc. dba Ads Inc. to provide one motor, windshield wiper for $310. The order is associated with the agency's material management and distribution program and has a completion date of October 23, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award. Performance will take place in Virginia Beach, Virginia.</p>

GSA awarded a delivery order under an indefinite-delivery/indefinite-quantity contract to National Industries For The Blind for aircraft solvent wipers. The $1,855.44 order calls for 800 cleaning cloths per shipping container in accordance with Federal Specification CCC-C-46D and Amendment 2. Performance will occur in Alexandria, Virginia with delivery required by January 18, 2024. No set-aside provision was applied to this order placed by GSA's Federal Acquisition Service to support its...

GSA awarded a delivery order under an indefinite-delivery/indefinite-quantity contract to National Industries for the Blind for $1,159.65. The order is to provide 800 cleaning cloths conforming to Federal Specification CCC-C-46D and Amendment 2 for aircraft solvent wipers, sized at approximately 16-3/4 inches by 20-3/4 inches. Performance will occur in Alexandria, Virginia with all supplies furnished by January 24, 2024. No set-aside provisions were applied to this order from GSA's Federal...