Purchase Order SP470322P0034
- Not listed
- <p>This is a federal contract award from a U.S. government defense agency to Affordable Catering & Concessions Inc., a woman-owned small business, for pumping and sanitizing grease traps. The contract has a ceiling value of $1,180.00 and was awarded on May 12, 2006, with a completion date of September 30, 2008. The contract is a Firm Fixed Price Delivery Order. The place of performance is Bowling Green, Virginia. This contract award is set aside for small businesses.</p>
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Lous Loos LLC, a small disadvantaged woman-owned business, for grease trap maintenance and repair services at Little Rock Air Force Base (LRAFB) in Arkansas. The contract has a ceiling value of $198,414.30 and a period of performance from March 19, 2025, to September 18, 2030. The original solicitation was a total small business set-aside under NAICS code 562998, seeking a contractor to...
- <p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 7, a civilian federal agency, to SGM Pros, LLC, a service-disabled veteran-owned small business. The contract is for the quarterly pumping of two 500-gallon grease traps, with a ceiling value of $30,824.96 and a performance period ending on February 22, 2026. The set-aside designation for this contract is service-disabled veteran-owned small business.</p>
- 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....
- <p>This is a firm fixed price purchase order (contract type) awarded by the Air Combat Command (part of the U.S. Air Force) to E & D Enterprises Inc., a veteran-owned small business, for grease trap cleaning services at Shaw Air Force Base in South Carolina. The contract has a ceiling value of $86,930.00 and a period of performance through March 31, 2020. The award was designated as a total small business set-aside.</p>
- <p>This is a firm fixed-price purchase order awarded by the Air Mobility Command, a component of the U.S. Department of Defense, to Flawless Logistics LLC, a woman-owned small disadvantaged business located in Canton, Ohio. The $150,600.00 contract is for the renewal of grease trap cleaning services at Scott Air Force Base in Illinois, with a period of performance through September 30, 2029. The contract is set aside for small businesses.</p>
- 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 firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) to Atlantic Industrial Services, Inc., a small business. The contract is for the removal and proper disposal of liquid, sludge, and solids from various trenches, sumps, and other collection points located at the Defense Supply Center Richmond (DSCR) in Virginia. The contract has a 12-month base period plus four 12-month option periods, with a total ceiling value of $98,635.00. The contract was...
- This is a federal contract award for grease trap cleaning services from the U.S. Department of Veterans Affairs, Veterans Integrated Service Network 5. The contract is a definitive contract with a firm fixed price, with a base year of October 1, 2022 to September 30, 2023 and an option year of October 1, 2023 to September 30, 2024. The total potential value of the contract is $64,920.00. The contract was awarded on October 1, 2022 and has an ultimate completion date of October 31, 2026. The...
- The Defense Logistics Agency (DLA) awarded a $196,035.00 firm-fixed-price requirements contract to Atlantic Industrial Services, Inc. for the removal and proper disposal of liquid, sludge, and solids from various trenches, sumps, and oily water separators located at the Defense Supply Center Richmond (DSCR) in Virginia. This is a 12-month base period contract with four 12-month option periods. The contract is a 100% Total Small Business Set-Aside. The purpose of this procurement is to vacuum...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Aviation to 24-7 Grease Trap & Services, Inc., a small business, for grease removal services at the Defense Supply Center Richmond (DSCR) in Virginia. The $163,769.58 contract, which is set aside for total small businesses, involves the vacuum pumping of grease traps and interceptors at food preparation and dishwashing facilities on the DSCR installation through September 2027. This contract was awarded in September 2022 under a small business set-aside solicitation posted in July 2022. The contractor, 24-7 Grease Trap & Services, Inc., is a minority-owned, economically disadvantaged women-owned small business that provides grease trap maintenance and other plumbing services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GREASE REMOVAL SERVICES AT DSCR | SP4703-22-Q-0041 | Defense Logistics Agency | Solicitation 1/1 | 7/7/22, 4:50 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Change Order | $0 | 3/28/25 | |
| P00005 | Change Order | ($4k) | 3/25/25 | |
| P00004 | Exercise an Option | $25.1k | 8/13/24 | |
| P00003 | Change Order | $1.8k | 2/6/24 | |
| P00002 | Change Order | ($9k) | 11/30/23 |