Purchase Order INL13PX00149

This is a $216,000.00 five-year firm fixed-price contract awarded by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) Plant Protection and Quarantine (PPQ) division to Fillmore Contracts, LLC for janitorial services at the APHIS/PPQ/PDC offices in Frederick, Maryland. The contract is not set aside for any special designation. Fillmore Contracts is a certified Women-Owned Small Business that has performed as both a prime and subcontractor on various...

This is a Firm Fixed Price Delivery Order contract awarded by the Internal Revenue Service (IRS) to Melgar Facility Maintenance LLC, a minority-owned, small disadvantaged business certified under the 8(a) program. The contract is for $4,185.00 to provide additional custodial services for IRS tax days at the John C. Kluczynski Federal Building in Chicago, IL. The period of performance runs through July 31, 2025. Melgar Facility Maintenance LLC, operating under the DBA "Melgar Janitorial...

Fillmore Contracts, LLC was awarded a $158,354.00 firm-fixed-price purchase order contract by the Air National Guard to provide KP/mess services during drill weekends at their base in Montgomery, AL. The contract has a base year with four option periods, for a total period of performance through December 31, 2025. This contract was set aside for woman-owned small businesses. The original solicitation was for KP/mess services for the dining facility during drill weekends, up to 26 days per...

Fillmore Contracts, LLC was awarded a firm fixed-price delivery order valued at twenty-six thousand five hundred twenty dollars and nineteen cents ($26,520.19) by the United States Coast Guard to provide grounds maintenance services at Base Miami Beach, Florida. The contract has a period of performance through September 30, 2026 and was awarded on December 1, 2021 with no set-aside designation. As the primary contractor, Fillmore Contracts will be responsible for all grounds maintenance...

This is a delivery order issued under a General Services Administration (GSA) Region 5 indefinite delivery contract for $10,355.00 to provide additional janitorial services at the John C. Kluczynski Federal Building in Chicago, Illinois. The contract was awarded to Melgar Facility Maintenance LLC, a minority-owned and small disadvantaged business specializing in facility maintenance and environmental services. This order is not set aside, but the company has secured multiple GSA and other...

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This is a firm fixed-price delivery order awarded by the General Services Administration's (GSA) Public Buildings Service Region 5 to Melgar / LTS JV LLC, a minority-owned small disadvantaged business, to provide janitorial and related services at a federal facility located at 230 S. Dearborn St., Chicago, IL 60604. The contract has a potential value of $133,495.04 and a completion date of January 31, 2021. The contract was awarded on July 1, 2020 and did not utilize any small business set-aside...

This federal contract award is for snow removal services at the John C. Kluczynski Federal Building and U.S. Post Office in Chicago, Illinois during Fiscal Year 2025. The contract has a ceiling value of $5,312.50 and was awarded on October 15, 2024 to Melgar Facility Maintenance LLC, a minority-owned, Hispanic American-owned small disadvantaged business. The contract is a Firm Fixed Price Delivery Order issued by the General Services Administration (GSA), Region 5, a civilian agency. Melgar...

This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) Forest Service, Region 9 - Eastern Region, to Fillmore Contracts, LLC, a certified women-owned small business. The contract is for basic cleaning and sanitation services at the Rochester Ranger Station, with a base year in 2022 and two option years in 2023 and 2024, for a total ceiling value of $43,124.00. The contract was set aside for total small business participation. The original solicitation...

This is a firm fixed-price purchase order for janitorial services awarded by the U.S. Army Corps of Engineers New England District (ENDIST New England) to Franklin's Services Unlimited Inc., a woman-owned small business. The contract has a total ceiling value of $109,864.28 and a performance period extending to February 26, 2027. The contract was awarded under a total small business set-aside and is based on the North American Industry Classification System (NAICS) code 561720 for Janitorial...