Purchase Order N3904026P1009

This is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM). The contract is for the provision of a HANDWASHING STATION, with an award date of March 20, 2015 and an ultimate completion date of April 20, 2015. The contract ceiling value is $2,800.00. This contract does not have a set-aside designation, indicating open competition....

This is a $30,600 firm-fixed-price purchase order contract awarded by the Air Force Central Command (AFCENT) to Areaka Trading & Logistics Company, a for-profit limited liability company based in Jordan. The contract is for the rental and services of portable handwashing stations in accordance with the provided performance work statement. There is no set-aside designation for this contract. Areaka Trading & Logistics Company is an established federal contractor with experience...

The Department of the Army awarded a $31,360 firm fixed price delivery order to Terrestris, LLC for hand washing stations in support of increased hygiene for service members prior to eating at Los Alamitos, California. The contract was awarded on June 23, 2025, with an ultimate completion date of August 16, 2025. This delivery order was issued under the Worldwide Expeditionary Multiple Award Contract 2.0 (WEXMAC 2.0), a $850 million indefinite delivery vehicle managed by Naval Supply Systems...

This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Aktio Corporation, a Japan-based for-profit organization, for the rental of hand wash stations. The contract has a ceiling value of $78,798.33 and a period of performance running from the award date of May 9, 2016 through the ultimate completion date of May 8, 2017. Aktio Corporation is a federal contractor that specializes in providing equipment rentals, maintenance services, and...

This contract award from the General Services Administration (GSA) Federal Acquisition Service is for hand cleaner to be provided by Mono Machines LLC under the Multiple Award Schedule contract vehicle. The hand cleaner shall be Ecolab Part Number 6101420, an antibacterial formula using alcohol, delivered in four 1,250 ml containers for use in Ecolab dispensers. The potential value of this fixed price with economic price adjustment contract is one hundred four dollars. The place of performance...

The U.S. Naval Facilities Engineering Command (NAVFAC) awarded a $3,600 firm fixed-price delivery order to SKO Enterprises Inc., a woman-owned small business based in Coalville, Utah, for the provision of a hand washing station. The award, made on July 24, 2025, with an ultimate completion date of July 29, 2025, was not set aside for small business competition, indicating the contractor won through open competitive procurement. The delivery order will be performed in Coalville, Utah, and...

The U.S. General Services Administration's (GSA) Federal Acquisition Service awarded a $1,670.00 firm-fixed-price purchase order to Rite-Kem, Inc. for the supply of waterless hand cleaner with aloe vera. The hand cleaner is compliant with the Commercial Item Description (CID) A-A-59978 standard and is designed to remove various industrial materials such as grime, grease, carbon, and tar. The award does not have a set-aside designation, indicating full and open competition. Rite-Kem, Inc. is a...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a firm-fixed-price purchase order contract to Rite-Kem, Inc., a for-profit manufacturer of specialty chemical products, for the delivery of waterless hand cleaner with aloe vera. The contract, valued at $1,670.00, satisfies the requirements of Commercial Item Description (CID) A-A-59978 for hand cleaners. The hand cleaner removes common industrial contaminants such as grease, tar, and ink. The contract has a...

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the provision of a 7.0 gallon eye wash station. The contract is a Blanket Purchase Agreement (BPA) call off the Multiple Award Schedule (MAS) contract held by Grainger. The contract has a fixed price with economic price adjustment and a potential value of $1,529.21. The contract does not have a set-aside designation. The...

This is a firm fixed-price delivery order awarded by the National Interagency Fire Center, a civilian federal agency, to RLA Holdings, Inc. doing business as Atteberry. The $10,200.00 contract is for the provision of handwashing stations and sinks to support the agency's wildland fire management and land stewardship programs. RLA Holdings is a small business concern certified as a HUBZone firm by the SBA. The contract was not set aside for small businesses. RLA Holdings has a history of...