Purchase Order W45PVN18P0025

This is a definitive, firm-fixed-price contract awarded by the Headquarters Division of the Department of Veterans Affairs to Simoniz USA Inc. for an automotive care facility, including a Laser Wash 360 car wash system, preventative maintenance, and repair services. The contract has a ceiling value of $149,722.30 and a period of performance ending on January 31, 2026. The contract is not set aside for any particular business type. The key products and services to be delivered under this contract...

The U.S. Department of the Army's Materiel Command Contracting Command Detroit Arsenal awarded a $218,485.00 firm-fixed-price purchase order to Spartan Innovations & Solutions Inc., a small disadvantaged business, to procure and install a new car wash system at the Anniston Army Depot in Alabama. This is a 100% Small Business Set-Aside contract. The contractor will remove and dispose of the current Mark IV Car Wash System and provide a new touch-free car wash system capable of washing...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to National Carwash Solutions, Inc. to dismantle the existing vehicle wash rack and build a new automated wash rack at Joint Base Anacostia Bolling in Washington, D.C. The contract has a ceiling value of $346,034.36 and a performance period through March 22, 2027. The new wash rack will service a variety of government vehicles ranging from sedans to buses and tractors used by various agencies stationed at the...

This is a delivery order awarded by the U.S. Secret Service (USSS) to Washingtonians Car Wash Corp. under the USSS's Indefinite Delivery Indefinite Quantity (IDIQ) contract 70US0925D70092030. The order is for car wash services and has a firm fixed price of $25,000.00. The period of performance extends to February 2, 2030. The awardee, Washingtonians Car Wash Corp., is a minority-owned, for-profit Subchapter S corporation. This award does not utilize a set-aside. The USSS is a civilian federal...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force Academy (USAFA) to Mark VII Equipment Inc. for a car wash system. The contract has a ceiling value of $184,449.00 and no set-aside designation. The car wash system must meet specific requirements outlined in the solicitation, including system voltage, brush types, pumping plant, chemical injection system, and other salient characteristics. The contract also includes removal of the existing car wash system and...

<p>The U.S. government agency, Miami Field Office, awarded a Purchase Order contract to El Car Wash Online, LLC, a for-profit limited liability company, for car washes. The fixed-price contract has a ceiling value of $60,000.00 and a completion date of December 7, 2025. The contract does not have a set-aside designation. No additional details about larger vehicles or agency programs were provided.</p>

The U.S. Department of the Navy Naval Sea Systems Command awarded a $231,875 firm-fixed-price purchase order contract to Arcus Corporation, a for-profit manufacturer of industrial cleaning equipment and maintenance services, for semi-annual maintenance servicing of Mart Washers, EQ1s, and Pump Carts. The contract has an ultimate completion date of March 7, 2026. This contract was awarded without a set-aside designation. The original solicitation, N0025323Q0093, was issued by the Naval Undersea...

<p>This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Swift Mobile Wash, a minority-owned small business, for vehicle washing services in fiscal year 2019. The contract has a ceiling value of $9,598.00 and a period of performance through November 18, 2023. The services are being provided under a total small business set-aside at the Corps of Engineers' facility in St. Louis, Missouri.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Navy Installations Command to Incognito Maria, doing business as Autolavaggio Longo, a for-profit organization located in Italy. The contract is for car wash services for 8 vehicles, with a ceiling value of $15,847.29 and a period of performance through April 30, 2029. The contract does not have a set-aside designation. No further details about larger contract vehicles or subcontractors are provided.</p>

This is a firm fixed-price purchase order awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Washing Equipment of Texas, Ltd. (doing business as Wet) for a government vehicle (GOV) wash facility upgrade at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $123,480.25 and a completion date of April 22, 2030. This contract was not set aside for any special type of business. The project involves updates and refreshes to the systems and equipment at...