Purchase Order M2710016P2106

<p>This federal contract award is for linen cleaning services provided to the U.S. Marine Corps, a defense agency, in Spain. The contract was awarded on May 1, 2015 to Olimpia Servicios Integrales SL, a for-profit organization based in Seville, Spain, with a ceiling value of $11,226.09. The contract is a firm fixed price purchase order with a completion date of December 29, 2016. The contract was not set aside for any specific business type.</p>

<p>This is a firm fixed price purchase order for laundry services awarded by the U.S. Fleet Forces Command (a defense agency) to Martin Almohalla Israel, a for-profit organization. The contract has a ceiling value of $6,250.41 and a period of performance ending on April 24, 2025. The place of performance is Spain. The contract was not set aside for any specific business type.</p>

<p>This federal contract award is for LINEN LAUNDRY SERVICES in Spain, awarded by the U.S. Marine Corps to Lavanderia Chari SL, a non-profit organization. The contract has a ceiling value of $18,059.85 and was awarded on May 1, 2018, with a completion date of May 15, 2020. The contract is a Firm Fixed Price Purchase Order, with no set-aside designation. The contract does not appear to be associated with a larger vehicle.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command, a defense agency, to Martin Almohalla Israel, a for-profit organization located in Spain. The contract has a ceiling value of $85,972.25 and a final completion date of September 15, 2024. The contract is for a &quot;Laundry Package&quot; and was not set aside for any specific business type. No further details about the specific products or services to be delivered are provided.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Logistics Consultancy Spain SL, a for-profit logistics consultancy company based in Spain. The contract is for the provision of industrial washers and dryers, with a ceiling value of $79,224.07 and a completion date of June 14, 2019. The contract was awarded on May 15, 2019 and was not set aside for any particular business category. Logistics Consultancy Spain SL is a strategic vendor for the U.S. Department...

<p>The U.S. Defense Health Agency awarded a firm-fixed-price purchase order contract for $149,669.43 to Ilunion Lavanderias SA, a minority-owned business in Spain, for laundry services. The contract has an ultimate completion date of January 31, 2027. This appears to be a stand-alone contract award, not associated with a larger contract vehicle.</p>

<p>This is a firm fixed-price purchase order for $89,421.90 to provide laundry services, awarded by the U.S. Navy Bureau of Medicine and Surgery to Ilunion Lavanderias SA, located in Madrid, Spain. The contract has no set-aside designation and runs through January 31, 2024. As a defense agency, the Bureau of Medicine and Surgery is responsible for providing comprehensive healthcare to the U.S. Navy, Marine Corps, and their families.</p>

The U.S. Navy Installations Command awarded a purchase order to Martin Almohalla Israel (UEI: K4DVMH43JWH5) on August 6, 2024, for laundry package services with a ceiling value of $123,842.23. The contract is structured as a firm fixed-price purchase order with an ultimate completion date of September 15, 2029. Performance will take place in Spain, and no set-aside designation was utilized for this award. The extended performance period through 2029 suggests this may involve recurring or...

The Department of the Navy Installations Command awarded a $413,477.39 firm fixed-price purchase order to Logistics Consultancy Spain SL, a for-profit logistics consultancy company based in Spain, for the delivery of bedding and towels. This award is not associated with a set-aside program. Logistics Consultancy Spain SL has a history of providing various logistics, maintenance, and repair services to support U.S. federal government operations and facilities overseas, including the Department of...

<p>This is a firm fixed-price purchase order contract for janitorial services in CMR, awarded by the Bureau of Overseas Building Operations (OBBO), a civilian agency, to Setland SL, a foreign-owned for-profit organization located in Navarra, Spain. The contract has a ceiling value of $11,779.38 and a performance period ending on May 9, 2025. The contract was awarded on April 16, 2025 and does not have a set-aside designation.</p>