Purchase Order N6852024P0085

This is a firm-fixed-price purchase order awarded by the Bureau of Medicine and Surgery, a Defense agency, to Glory Supply, Inc., a woman-owned small business located in San Diego, California. The $77,991.79 contract is for the delivery of various commercial off-the-shelf parts and components, such as trailer tires, DEUTZ starters, brake bodies, solenoid components, forklift filters, electrical chargers, and other mechanical parts. The award does not have a set-aside designation, indicating...

The U.S. Naval Air Systems Command awarded a $200,005 firm-fixed-price purchase order contract to OTR Supply LLC, a self-certified small disadvantaged business, to provide laundry services for government-owned coveralls, scrubs, jackets, and lab coats at four locations in Florida and Virginia. This is an unrestricted, full and open procurement with a period of performance from September 2024 to March 2028. The contractor will be responsible for the weekly pick-up, laundering, and delivery of the...

The U.S. Naval Air Systems Command (NAVAIR) awarded a $11,700.00 firm fixed-price purchase order to 299 A Cleaner, LLC, a small disadvantaged and service-disabled veteran-owned business, to provide laundering services for lab coats and lab inspection gloves. This contract is a total small business set-aside, with a period of performance through September 29, 2023. The original solicitation was posted by the Marine Corps Installations East (MCIEAST) Satellite Contracting Office at Marine Corps...

This is a firm fixed-price purchase order awarded by the Naval Air Systems Command, a defense agency, to 299 A Cleaner, LLC, a small disadvantaged and veteran-owned business, for the provision of tan coverall laundering services. The contract has a ceiling value of $10,768.00 and an ultimate completion date of August 27, 2022. 299 A Cleaner, LLC has a history of delivering various products and services, such as shop rags, speedsuits, and coveralls, to support maintenance, repair, and...

This is a $29,400.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to ML Click Marketing LLC, doing business as True Uniform, a woman-owned small business located in Phoenix, Arizona. The contract is for the delivery of 1,400 extra-large and large disposable coveralls in medium green, manufactured from a 65% polyester and 35% cotton blend material. The coveralls were originally requested through a total small business set-aside solicitation...

This is a firm-fixed-price purchase order awarded by the Bureau of Medicine and Surgery (BUMED), a defense agency, to Glory Supply, Inc., a woman-owned small business located in San Diego, California. The contract is for WINDOWS CARPETS AND FLOOR CLEANING services with a ceiling value of $149,419.00 and a period of performance ending on February 18, 2017. The contract was awarded on January 19, 2016 and does not have a set-aside designation. Glory Supply, Inc. has a history of providing...

This is a federal contract award to Glory Supply, Inc., a woman-owned small business located in San Diego, California. The contract, with a ceiling value of $1,999.98, was awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, on March 19, 2025. The contract is for the delivery of a dampener (item 8511254996) and has a completion date of June 30, 2025. The contract is a firm fixed-price purchase order, and it was not set aside for any specific business size or socioeconomic...

This is a $55,340.00 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Tattersall Supply, LLC, a woman-owned small disadvantaged business located in Pompano Beach, Florida. The contract is for the delivery of coveralls, set aside for total small business participation. The original solicitation from the Defense Logistics Agency Land and Maritime sought proposals for three line items: 68 units of size XL DuPont Tychem 4000 white coveralls with attached hood...

This is a $117,764.44 firm-fixed-price purchase order awarded by the U.S. Coast Guard (USCG) to GFL Defense, LLC, a woman-owned small business, to provide towel services for the USCG Semper Paratus Fitness Center in Washington, DC. The contract has a base year from December 1, 2022 to November 30, 2023, with four one-year option periods. The contractor will provide 700 cotton towels per week, with 350 towels picked up and delivered on both Tuesdays and Thursdays. This was a 100% small business...

<p>This is a $34,390.00 firm fixed-price definitive contract awarded to Tropical Washhouse LLC, a certified Economically Disadvantaged Women-Owned Small Business, for laundry and cleaning services for mobility gear including pick-up and drop-off. The contract was awarded by the U.S. Air Force, a defense agency, and has a period of performance through July 22, 2024. The contract was set aside for Women-Owned Small Businesses.</p>