Purchase Order M2710021P1018

This federal contract award, valued at $156,717.00, was issued by the U.S. Navy Installations Command to Ecolab Inc., a for-profit organization, for the lease of galley equipment for the Commander, Navy Regions Southwest (CNRSW). The contract is a firm fixed-price purchase order with no set-aside designation, and it has an ultimate completion date of September 30, 2027. In addition to this specific contract award, Ecolab Inc. holds several other federal contract vehicles, including a...

<p>This is a firm fixed-price purchase order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Chair &amp; Equipment Rentals Inc. to provide rental and servicing of portable toilets and handwashing stations at Marine Corps Base Camp Lejeune range facilities in North Carolina. The contract has a 5-year period of performance from March 2021 to March 2025 and a potential value of $218,360. This requirement was set aside for small businesses.</p>

This is a firm fixed-price purchase order awarded by the Naval Education and Training Command, a defense agency, to Chair &amp; Equipment Rentals Inc., a small business, for the rental, delivery, servicing, and pickup of portable toilets and handwashing stations at Camp Lejeune in North Carolina. The contract has a total small business set-aside designation and a ceiling value of $13,200. The period of performance is for 6 months with a 6-month option period. The contractor will provide all...

This is a firm fixed price purchase order awarded by the Navy Installations Command to Ecolab Inc., a global leader in water, hygiene and infection prevention solutions and services. The contract, with a ceiling value of $137,987.40, is for the lease of dish machines to the Naval Air Station Lemoore in California. The purchase order, which does not have a set-aside designation, runs from the award date of August 27, 2015 through the ultimate completion date of September 30, 2018. Ecolab has...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to S I T Corporation, doing business as Syracuse International Technologies, a small business contractor. The $86,529.08 contract is for the procurement of 4 units of CHLOROPAC MK I M water purification equipment (NSN 4610015479037). The award is associated with a total small business set-aside solicitation issued by the DLA Troop Support Construction and Equipment division. The equipment will be delivered to...

This is a sole-source, firm-fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVINSCOM) to Ecolab Inc. for the lease and maintenance of seven (7) high-hood conveyor dishwashing machines at five (5) Navy locations in the San Diego, California area. The contract has a base year from October 1, 2024 to September 30, 2025, with four one-year option periods, for a total potential value of $164,356.84. Ecolab is the sole manufacturer and lessor of the required dishwashing...

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps to Chair &amp; Equipment Rentals Inc., a North Carolina-based small business operating as Advanced Portable Toilets. The $8,520.00 contract is for the rental, delivery, servicing, and maintenance of portable toilets, shower trailers, and hand washing stations at military locations, with a period of performance through March 17, 2017. As a total small business set-aside, this contract leverages Chair &amp;...

This is a firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 12 (VISN 12), a civilian agency, to Ecolab Inc. for the lease of a commercial dishwasher. The contract has a ceiling value of $47,551.00 and a period of performance through February 20, 2031. Ecolab Inc. is a global leader in water, hygiene, and infection prevention solutions, and has received prior federal contract awards to supply cleaning products and services to agencies like the General...

This is a firm fixed-price purchase order awarded by the North Carolina National Guard, a defense agency, to Chair &amp; Equipment Rentals Inc., a small business based in Rocky Mount, North Carolina. The $90,125.00 contract is for the provision of a shower trailer to be delivered to Camp Lejeune. As a total small business set-aside contract, this award aligns with the agency's efforts to support small businesses. Chair &amp; Equipment Rentals Inc. specializes in providing portable sanitation...

This is a firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command to Ecolab Inc., a global leader in water, hygiene, and infection prevention solutions, for the rental of a dishwashing machine. The contract has a ceiling value of $10,797.00 and an ultimate completion date of February 16, 2022. The contract is not designated as a set-aside. Ecolab Inc. is a for-profit organization headquartered in St. Paul, Minnesota, and has been receiving federal contract...