Purchase Order HSCG8908PQAU045
- Not listed
- T & T Janitorial Services and Sales Inc. was awarded a purchase order contract by a U.S. government agency for dustout services at a performance location in Buzzards Bay, Bourne, Massachusetts. The contract, issued on June 5, 2007, carries a ceiling value of $1,227.65 and was awarded without a set-aside designation. This purchase order represents a routine procurement for janitorial and cleaning-related services, likely supporting facility maintenance operations at the specified...
- <p>This is a Delivery Order contract awarded by a U.S. government agency to Select Business Products, Inc. for the delivery of 155 cases of paper towels. The contract has a Firm Fixed Price pricing type and a Ceiling Value of $6,063.60. The Place of Performance is Danville, CA 94506, USA. The contract was awarded on September 12, 2008 with an Ultimate Completion Date of September 30, 2008. There is no set-aside designation mentioned for this contract.</p>
- This is a $1,050 purchase order awarded by a U.S. government agency to T & T Janitorial Services And Sales Inc., a minority-owned, small disadvantaged business. The contract does not have a set-aside designation. The award was made on January 19, 2006, with an ultimate completion date of January 27, 2006. T & T Janitorial Services And Sales Inc. is the prime contractor, and there is no mention of any subcontractors. Based on the agency codes provided, this appears to be a standard...
- <p>This federal contract award from the U.S. government agency is for the DE-OBLIGATION of a previous JANITORIAL CONTRACT. The contract, awarded on February 7, 2005, has a ceiling value of $4,845.00 and was placed as a FIRM FIXED PRICE Purchase Order. The contract was not set aside for any specific program or business type. The place of performance is in Georgia, USA, and the ultimate completion date was April 4, 2005.</p>
- On September 12, 2006, the federal government awarded a purchase order contract valued at $1,050.00 to T & T Janitorial Services and Sales Inc. (UEI: Z3D2N6AJ9EB4) for dust-out cleaning services at five housing units located in Buzzards Bay, Bourne, Massachusetts. The contract was issued without a set-aside designation, and the specified properties requiring cleaning include addresses at 5391C Mitchell Street, 5301B Arnold Avenue, 5658B Vincent Circle, 5406D Yeager Circle, and 5440D LeMay...
- A U.S. government agency awarded a purchase order contract to Sequoia Septic Tank Service (UEI: QFDKRXKN3LZ5) on January 10, 2008, for performance in Point Reyes Station, California. The contract was issued without a set-aside designation and carries a ceiling value of $1,600. The work was scheduled for completion by February 9, 2008, reflecting a brief performance period typical of routine maintenance or emergency service contracts. Under this purchase order arrangement, Sequoia Septic Tank...
- On February 4, 2008, a federal agency awarded a purchase order contract valued at $1,600 to Sequoia Septic Tank Service (UEI: QFDKRXKN3LZ5) for services to be performed in Point Reyes Station, California. The contract, which was not set aside for any specific business category, carried an ultimate completion date of March 5, 2008, providing a compressed performance timeline of approximately one month. The contract type and relatively modest ceiling value suggest a straightforward procurement for...
- This purchase order, awarded on January 18, 2008, by an unspecified U.S. government agency to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents the exercise of option year 4 under Purchase Order 23-04-2948WH019. The contract calls for cleaning and maintenance services of 600 shop towels at a location in Houston, TX 77034, with a ceiling value of $3,372.00 and an ultimate completion date of January 31, 2008. This purchase order was awarded without a set-aside...
- This is a firm-fixed-price delivery order awarded by the Federal Acquisition Service, a civilian agency, to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the procurement of "TOWEL,MACHINERY WIP" and does not have a set-aside designation. The contract has a ceiling value of $4,030.60 and an ultimate completion date of September 11, 2025. Supplycore LLC is a prime contractor with experience in providing a diverse range...
- This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), which is part of the General Services Administration (GSA), a civilian federal agency. The contract is for the delivery of "TOWEL,MACHINERY WIP" with a total ceiling value of $16,857.50 and a period of performance ending on November 30, 2023. The prime contractor is Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. Supplycore is a major supplier...
City Towel And Dust Service Incorporated was awarded a purchase order contract on December 3, 2007, with an ultimate completion date of January 2, 2008. The contract ceiling value is $4,371.69 and utilizes other pricing mechanisms. The contract was performed in Petaluma, California, and no set-aside designation was applied to this award. The vendor's Unique Entity Identifier is VL4JMH1R6LG1. This purchase order represents a short-duration service engagement with minimal contract value, typical of routine federal procurements for janitorial or facility maintenance services. The compressed timeline between award and completion, combined with the vendor's business focus on towel service and dust control, suggests this contract addressed immediate or time-sensitive facility cleaning or sanitation needs for the contracting federal agency.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.4k | 12/3/07 |