Purchase Order N0018919P0525

Commercial Facilities Management Inc. was awarded an $11,519.55 firm fixed price delivery order for emergency repair of Air Handling Unit 4's return air system at the General Services Administration's Public Buildings Service Region 7 facility in Austin, Texas. The contract has a completion date of July 29, 2023 and was awarded on May 28, 2023 without a set-aside designation. Commercial Facilities Management Inc. will provide all materials, labor and equipment to complete the emergency repairs...

The Department of the Air Force awarded a firm fixed price purchase order valued at forty-one thousand two hundred nine dollars to Northern Virginia Community College for venue rental of Schlesinger Hall in Alexandria, Virginia. The rental is to provide a concert hall for performances by the United States Air Force Band in Washington D.C. from January 23rd through March 22nd, 2019, as initially solicited by the Naval Supply Systems Command Fleet Logistics Center Norfolk. No set-aside designation...

The General Services Administration's Federal Acquisition Service Assisted Acquisition Services Program Management Office awarded a firm fixed price purchase order valued at thirty-five thousand sixty-nine dollars and twenty-five cents ($35,069.25) to HHC TRS FP Portfolio LLC, doing business as Boston Courtyard Tremont, to provide meeting facility rental services in Boston, Massachusetts. The contract term is from August 31, 2023 through October 31, 2023 to support the Acquisition Assistance...

This is a $3,846.25 firm fixed-price contract awarded by the General Services Administration (GSA) to Action Facilities Management Inc., a woman-owned small business, to provide labor, materials, and supervision for an emergency repair of an air conditioning unit at 799 United Nations Plaza in New York, NY. The contract was awarded as a call against GSA's Facilities Maintenance and Management Multiple Award Schedule (03FAC), and does not have a set-aside designation. Action Facilities Management...

The Department of the Air Force awarded a $35,144 firm fixed price purchase order to Port Authority of San Antonio for rental of the TORCH ATHENA facility located in San Antonio, Texas. The single award was issued under an unspecified contract vehicle to provide event space from September 19-20, 2023. As a municipal authority, Port Authority likely operates multiple civic facilities and event venues in the region utilized by various government and commercial clients. No subcontractors or set...

Commercial Facilities Management Inc. was awarded an $11,516 firm fixed price delivery order to paint the air handler unit and work on restroom partitions at the E. Ross Adair Federal Building and U.S. Courthouse in Fort Wayne, Indiana. The General Services Administration Public Buildings Service Region 5 issued the contract with a completion date of July 11, 2023. No set-aside designation was applied to this solicitation, which sought maintenance services for the federal facility's HVAC...

This is a firm fixed-price purchase order awarded by the Department of the Army to the University of South Carolina (USC) for facility rental in support of the 282nd Army Band's annual holiday concert. The contract has a ceiling value of $75,750.00 and will run through December 20, 2028. USC, a large public research university, is providing a concert venue capable of seating at least 2,000 patrons, along with supporting services such as lighting, audio/visual equipment, dressing rooms, and...

This is a firm fixed-price delivery order awarded by the U.S. Department of the Air Force to the Port Authority of San Antonio, a state government entity that operates as a municipal port authority in Texas. The $31,666.25 contract is for the lease of facilities and provision of audio/visual services to support Air Force programs and events in the San Antonio area. No set-aside designation was used for this award. The Port Authority has received several prior firm fixed-price contract awards...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command (USAREC), a defense agency, to Florida Atlantic University (FAU), a non-profit educational institution, for lodging services. The contract has a ceiling value of $118,154.00 and a completion date of June 17, 2016. FAU is not a small business set-aside for this award. As a prime contractor, FAU has a history of receiving federal contracts and grants from agencies such as the Department of Defense,...

This is a firm-fixed-price delivery order awarded by the Internal Revenue Service (IRS) to United Facility Services Corp, a small business contractor, for facilities operations and maintenance (O&M) services. The contract has a ceiling value of $549,998.00 and a performance period ending on June 30, 2020. United Facility Services Corp is a for-profit Subchapter S corporation that specializes in facility management and maintenance services for federal agencies. This contract award is issued...