Purchase Order M0026422P0037
Award Date 4/19/22
Potential Completion Date 4/18/27
Potential Value $393K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Quantico, VA 22134, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Powell Industries, Inc. Facilities Management Division has been awarded a firm fixed price delivery order contract valued at $18,270.72 by the Department of the Air Force Materiel Command Ogden Air Logistics Complex. This procurement is for twelve months of protective clothing provision to Vandenberg Air Force Base in California, and includes leasing, pick up and delivery, cleaning, repairing, replacement, and tracking of contractor owned clothing. Powell Industries will perform the work...
- The U.S. Navy Installations Command awarded a firm fixed-price purchase order to Powell Industries, Inc. for laundry and dry cleaning services at Naval Air Station Point Mugu, California. The contract, awarded on May 31, 2018, carries a ceiling value of $31,095.96 and has an ultimate completion date of May 31, 2021. This was a total small business set-aside opportunity, posted as a pre-solicitation on March 21, 2018, with a due date of March 28, 2018. Powell Industries, Inc., a minority-owned...
- The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a firm fixed price definitive contract valued at $716,081.88 to Powell Industries, Inc. Facilities Management Division for shop towel services at the Anniston Army Depot in Anniston, Alabama. The contract has a total small business set-aside designation. Powell Industries will provide weekly laundering of soiled shop towels from over 100 inventory locations across the depot, removing petroleum and...
- This is a firm-fixed-price delivery order awarded by the Veterans Integrated Service Network 4, a component of the U.S. Department of Veterans Affairs, to Powell Industries, Inc., a minority-owned small business, for laundry services. The order has a ceiling value of $109,483.14 and a period of performance through June 30, 2024. This order is placed under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract that Powell Industries holds with the VA for laundry services, which was...
- This is a federal contract awarded by the Department of Veterans Affairs Veterans Health Administration (VA VHA) to Powell Industries, Inc. for a Uniform Services Program at the Albany VA Medical Center. The contract has a period of performance from January 1, 2018 to September 30, 2018, with 4 optional renewal years. The contract is set aside for small businesses and has a firm fixed price of $228,523.97. As the prime contractor, Powell Industries, Inc. will provide uniform services through its...
- This is a firm fixed-price purchase order issued by the U.S. Marine Corps to 299 A Cleaner, LLC, a self-certified small disadvantaged business, for the rental of shop rags. The total small business set-aside contract has a ceiling value of $9,880.00 and an ultimate completion date of July 14, 2022. 299 A Cleaner, LLC is a veteran-owned limited liability company that has previously provided the Marine Corps with shop rags, speedsuits, and coveralls, as well as laundering services, under other...
- The U.S. Marine Corps awarded a $30,748.20 firm-fixed-price delivery order contract to 299 A Cleaner, LLC, a small disadvantaged business, for the provision of red shop rags. This order was placed under an existing 5-year Indefinite Delivery Contract valued at up to $202,363.98, which was awarded to 299 A Cleaner, LLC in 2019 as a total small business set-aside. The shop rags are used to support the Marine Corps' maintenance and repair operations. 299 A Cleaner, LLC has previously provided the...
- This is a firm fixed-price delivery order contract awarded by the U.S. Marine Corps, a component of the Department of Defense, to 299 A Cleaner, LLC, a small disadvantaged business. The contract is for the provision of red shop rags and replacement shop rags, with a ceiling value of $35,293.44 and a completion date of November 23, 2016. 299 A Cleaner, LLC has previously provided similar products and laundering services to the Marine Corps under other contracts and task orders. This contract is...
- This federal contract was awarded by the United States Marine Corps to Unifirst Corporation, a for-profit manufacturer and provider of uniforms, coveralls, shop towels, and related laundering services. The contract is for the provision of shop towel services, including the weekly collection of soiled shop towels and replenishment of clean towels. The contract is a firm-fixed-price purchase order with a ceiling value of $193,858.85 and a period of performance through February 29, 2024. The...
- This contract was awarded by the United States Marine Corps to Unifirst Corporation, doing business as Unifirst, for shop towel laundering services. The firm-fixed-price purchase order has a potential value of $35,280.70 and a completion date of March 1, 2021. The contract does not have a set-aside designation. Unifirst Corporation is a for-profit manufacturer and provider of garments, coveralls, uniforms, shop towels, and laundering services. The company has received multiple federal prime...