Purchase Order SP470319P0026
- Not listed
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for kitchen hood inspection, maintenance, and cleaning services. The contract has a ceiling value of $72,526.00 and a period of performance from June 26, 2024 to June 25, 2026. It was set aside for small businesses. The contract originated from a solicitation for kitchen exhaust system and hood inspection and cleaning services at three buildings...
- This is a $397,718.00 firm fixed-price purchase order contract awarded by the Department of the Army Installation Management Command Northeast Region to Underpressure, Inc., a woman-owned small business, for kitchen exhaust cleaning services. The contract involves cleaning kitchen hoods, fans, and ducts to ensure compliance with relevant safety standards and regulations. This contract is set aside for woman-owned small businesses. Underpressure, Inc. has previously been awarded other prime...
- The U.S. Air Force Air Combat Command awarded a $576.8K firm fixed-price purchase order to Underpressure, Inc., a woman-owned small business specializing in commercial kitchen exhaust hood cleaning and maintenance services. The contract, set aside for small businesses, covers comprehensive cleaning services for approximately 60 kitchen exhaust systems across dining facilities, restaurants, and cafeterias at Joint Base Langley-Eustis in Virginia. Work will be performed in accordance with National...
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Air FLO Cleaning Systems LLC, a woman-owned small business located in Flat Rock, Michigan. The contract is for maintenance and cleaning services for kitchen exhaust hoods and ductwork at a facility in Portsmouth, Virginia. The contract has a ceiling value of $145,000.00 and runs through March 10, 2029. The contract was not set aside for any specific business designation. Air FLO Cleaning Systems LLC has...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Industrial Steam Cleaning, Inc., a for-profit, woman-owned, and veteran-owned small business. The contract, valued at $128,400.00, is for hoods and ducts cleaning services under the GSA Federal Supply Schedule 73 - Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract has a period of performance through November 30, 2023 and...
- The Defense Health Agency has awarded a $175,000 firm fixed-price purchase order to Business Prep, LLC for kitchen deep cleaning services at Fort Sam Houston, Texas. The contract, which commenced on October 1, 2025 and concludes on September 30, 2030, originated from a Department of the Army Medical Command solicitation (W81K0025RA010) set aside for Economically Disadvantaged Woman-Owned Small Businesses. Business Prep, an SBA-certified Economically Disadvantaged Women-Owned Small Business, will...
- This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command for vent hood cleaning services. The contract was set aside for small businesses and has a total potential value of $97,435.00 over a 5-year period. The prime contractor is Blastmasters, Inc., a woman-owned small business located in Big Spring, Texas. The contract requires the contractor to provide all management, tools, supplies, equipment, and labor necessary to degrease and decontaminate vent...
- The Defense Logistics Agency awarded a $15,000 firm-fixed-price purchase order to Kohmar Air Duct Cleaning LLC, a small business, on July 31, 2025, for comprehensive HVAC system cleaning services at Defense Supply Center Richmond (DSCR) Warehouse 3 in North Chesterfield, Virginia. The contract is designated as a total small business set-aside under NAICS code 561210 and must be completed by September 15, 2025. Kohmar Air Duct Cleaning will provide specialized duct and air handler cleaning...
- This is a firm fixed-price purchase order awarded by the Air Combat Command, a component of the U.S. Department of Defense, to Air FLO Cleaning Systems LLC, a woman-owned small business located in Flat Rock, Michigan. The contract is for $106,400.00 and provides for hood and duct cleaning services at the Beale Air Force Base pub and bowling alley, with a completion date of September 17, 2026. The original contract opportunity was set aside for total small businesses. Air FLO Cleaning Systems LLC...
- This is a federal contract awarded by the Northeast Region of the U.S. Defense Agency to Air FLO Cleaning Systems LLC, a woman-owned small business located in Carleton, Michigan. The $68,245.80 firm-fixed-price purchase order contract is for the inspection and cleaning of exhaust hoods at government facilities. The contract was set aside for women-owned small businesses and has a potential completion date of September 15, 2029. This award represents the exercise of Option Year I under the...
This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Underpressure, Inc., a woman-owned small business, for cooking and dish hood steam cleaning services. The contract has a ceiling value of $109,450.00 and a period of performance through June 25, 2024. The original solicitation was set aside for small businesses and sought services to clean and inspect the grease exhaust systems at the Defense Supply Center Richmond in Virginia. Underpressure, Inc. is a veteran-owned small business that specializes in commercial kitchen exhaust system cleaning and maintenance, and has been awarded several previous federal contracts for similar services from agencies such as the Department of the Army and the Department of the Air Force.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Exhaust System & Hood Inspection and Cleaning Service Contract for DSCR | SP470319Q0026 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 3/19/19, 1:07 PM | |
Exhaust System & Hood Inspection and Cleaning Service Contract for DSCR | SP470319Q0026 | Defense Logistics Agency Aviation | Solicitation 2/2 | 3/19/19, 1:24 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($500) | 7/11/24 | |
| P00005 | Funding Only Action | ($2k) | 8/14/23 | |
| P00004 | Funding Only Action | $13.0k | 6/20/23 | |
| P00003 | Exercise an Option | $12.7k | 6/7/22 | |
| P00002 | Exercise an Option | $11.3k | 6/9/21 |