Purchase Order N0024422P0091

The U.S. Pacific Fleet Forces, a defense agency, awarded a firm fixed-price purchase order to United Cleaners Supply, Inc. (doing business as Ma Notch) on September 13, 2024, for the provision of laundry supplies. The contract carries a ceiling value of $23,060 and does not utilize a small business set-aside designation. Performance will take place in Poway, California, with an ultimate completion date of September 20, 2024. United Cleaners Supply, Inc. serves as the prime contractor on this...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command, a defense agency, to Center Stage Business Management, LLC. The contract is for weekly towel service and has a ceiling value of $19,200.00. The contract was set aside for small businesses and the awardee is a self-certified small disadvantaged business, woman-owned small business, veteran-owned business, and black American-owned business. The contract has an ultimate completion date of September 29, 2029 and...

<p>This is a firm fixed-price purchase order awarded by the U.S. Air Force to Paramount Uniform Rental, Inc. for the provision of shop towels and coveralls cleaning services. The contract has a ceiling value of $102,322.92 and a period of performance ending on September 30, 2017. The contract was set aside for small businesses. No further details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a firm fixed price delivery order awarded by the U.S. Pacific Fleet Forces (PACFLT) to Ahtna Technical Services, Inc., a small disadvantaged business. The contract has a ceiling value of $99,008.68 and a completion date of September 30, 2015. The work is designated as a set-aside for small businesses. No additional details about the specific products or services being provided were included in the information provided.</p>

This is a firm fixed-price purchase order contract awarded to U.S. Pan American Solutions LLC, a minority-owned small disadvantaged business, by the U.S. Pacific Fleet Forces (PACFLT) for the delivery of 225 extra-large and 150 3X-large white coveralls. The contract has a total ceiling value of $76,500.00 and a completion date of March 26, 2021. This requirement was originally solicited as a total small business set-aside under NAICS code 315999. The prime contractor, U.S. Pan American Solutions...

<p>This is a firm fixed price delivery order contract awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a Defense agency, to an unspecified prime contractor for the delivery of PART# 9P-1000: GLASS CLEANER. The contract has a ceiling value of $2,086.50 and was awarded on April 28, 2005, with a completion date of May 8, 2005. The contract does not have a set-aside designation. No information is provided about any subcontractors.</p>

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service, a civilian agency, to Kpaul Properties LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Historically Underutilized Business Zone (HUBZone) certified firm located in Indianapolis, Indiana. The contract is for the delivery of 17&quot; x 17&quot; 100% cotton, 2x2 twill weave, bias cut, bleached white, lint and fuzz free machinery wiping towels in packages of 75 towels. The contract has a ceiling...

This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Navy, to World Wide Window Cleaning Inc. for annual window cleaning services. The contract has a ceiling value of $98,540.90 and an ultimate completion date of April 30, 2028. This contract does not have a set-aside designation. The first option year, valued at $22,980.33, covers the period from May 1, 2025 to April 30, 2026. The services are to be performed in Pearl...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to US Linen &amp; Uniform Inc., a small business, for the delivery of cotton and microfiber shop towels. The contract has a ceiling value of $45,442.46 and a period of performance through June 30, 2025. The contract was set aside for small businesses. The products being delivered under this contract include 1,500 cotton shop towels, 250 cotton shop towels, and 500 microfiber shop towels, to be used...

This is a $239,665.92 firm fixed-price purchase order for laundry services awarded by the U.S. Pacific Fleet Forces (PACFLT) to Robertson &amp; Penn, Inc., a small business contractor. The contract has a period of performance from September 1, 2021 to August 31, 2025. It was set aside for small businesses under NAICS code 812332 (Industrial Launderers). The contract was awarded through a competitive small business solicitation for commercial laundry services to support various military...