Purchase Order V552Q00132
Award Date 10/8/09
Potential Completion Date 10/18/09
Potential Value $25K
Funding Federal Agency
Not listed Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dayton, OH 45428, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- ��������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������...
- KBR Services, LLC, the Readiness & Sustainment Division of Houston-based KBR, Inc., received a delivery order award (SR#19668693) for Option Year 3 of the Camp Lemonnier Base Operations Support Services contract, with a ceiling value of $66.1 million and an ultimate completion date of November 19, 2021. Awarded by Naval Facilities Engineering Command on November 20, 2020, this firm fixed-price delivery order supports critical base operations at Camp Lemonnier in Djibouti, Africa—a...
- <p>The Office of Technology Services and Innovation awarded a purchase order to UNI Manpower Resources And General Services Inc. for janitorial services on June 15, 2026, with a ceiling value of $3,807.40 and ultimate completion date of July 14, 2026. Work is performed in the Philippines. Pricing is firm fixed price with no set-aside category.</p>
- <p>The Office of Technology Services and Innovation issued a purchase order on February 1, 2026 to UNI Manpower Resources And General Services Inc. for janitorial services with a ceiling value of $11,386.88. Work is performed in the Philippines under a firm fixed-price arrangement. The order's ultimate completion date is April 30, 2026.</p>
- <p>The Office of Technology Services and Innovation awarded a purchase order to UNI Manpower Resources And General Services Inc. for janitorial services at a ceiling value of $3,812.54, with an award date of July 15, 2026 and ultimate completion date of August 14, 2026. The work is performed in the Philippines under firm fixed price terms. No set-aside applies to this order.</p>
- <p>The Office of Technology Services and Innovation awarded a purchase order to UNI Manpower Resources And General Services Inc. for janitorial services at a firm fixed price of $3,968.46, effective May 15, 2026, with completion by June 14, 2026. Work is performed in the Philippines. No set-aside applies to this order.</p>
- The U.S. Air Force's Air Combat Command awarded a $18.97 million firm fixed-price delivery order to Readiness Management Support LC on September 23, 2025, for Installation Support Services to the 386th Expeditionary Force Support Squadron at Ali Al-Salem Air Base and Cargo City, Kuwait, with performance extending through September 22, 2030. This delivery order is issued under the Air Force Contract Augmentation Program V (AFCAP V), a $6.4 billion global indefinite-delivery/indefinite-quantity...
- <p>The Department of Energy issued a $48,670.35 delivery order to HHI Services, Inc. on May 27, 2025, for custodial and janitorial services with an ultimate completion date of May 22, 2026.</p> <p>Place of performance is San Antonio, TX. HHI Services is a non-profit AbilityOne organization with over 50 years of experience providing facilities maintenance and cleaning solutions to federal agencies. The order is priced firm fixed price with no set-aside used.</p>
- NASA Langley Research Center issued a funding delivery order to Amentum Technology, Inc. (doing business as Jacobs) on February 1, 2014, under the Center Maintenance, Operations, and Engineering (CMOE) contract, NNL13AA14C CLIN 1 (Maintenance), with a ceiling value of $283.084 million and cost-plus-award-fee pricing. The parent vehicle is the Center Maintenance, Operations, and Engineering (CMOE) single-award IDIQ with NASA Langley, which provides core support services for maintenance,...
- J&J Germany GMBH, a German-based subsidiary of J & J Maintenance Inc., received a $226,486.53 delivery order from Air Forces Europe and Africa on January 1, 2024, for miscellaneous facility services through December 31, 2024. This delivery order is issued under a single-award Indefinite Delivery Contract valued at $5.1 million effective through December 31, 2026, which serves as the primary contracting vehicle for comprehensive facility maintenance, repair, and construction services...