Purchase Order W50S8A22P0005
- Not listed
- This is a definitive contract awarded by the Department of the Air Force Air National Guard to Higginbotham Enterprises, Incorporated, a small disadvantaged business, for KP/mess attendant services at Pease Air National Guard Base in Portsmouth, New Hampshire. The contract has a base period of performance from September 3, 2019 to March 1, 2024, with a potential total value of $214,713.24. Higginbotham Enterprises will provide food services, facility operations, and logistics support,...
- This is a $20,250 firm-fixed-price purchase order for janitorial services at two recruiting centers in Framingham and Milford, MA. The contract was awarded on June 11, 2025 to Germrip LLC, operating as National Solutions LLC, a self-certified small disadvantaged business based in Edmond, Oklahoma. The contract has a base period through April 30, 2026 and is set aside for small businesses. National Solutions LLC holds several indefinite delivery vehicles with the U.S. Army Corps of Engineers,...
- <p>This is a firm fixed-price purchase order contract awarded by the Air National Guard to People360, LLC, a small business, for kitchen attendant services. The contract has a ceiling value of $144,958.14 and a period of performance through August 31, 2021. The contract was set aside for small businesses. The award does not indicate this contract is associated with a larger contract vehicle.</p>
- This is a firm-fixed-price purchase order awarded by the Air National Guard to Davis Janitorial Service LLC, a minority-owned small disadvantaged business, for dining facility janitorial services. The contract has a ceiling value of $101,700.00 and a period of performance from August 31, 2020 to August 31, 2024. It was set aside for small businesses. The contract was awarded under solicitation W50S7H20R0003, which was a request for quote for KP janitorial services at the 172nd Airlift Wing in...
- This firm fixed price purchase order for $183,440.80 was awarded by the Department of the Air Force Air National Guard to People360, LLC, a for-profit limited liability company, for kitchen attendant services including cleaning and food serving for regularly scheduled drills in Lincoln, Nebraska. The contract has a total small business set aside designation and is scheduled for completion by March 7, 2024. The award provides cleaning and food service support for Air National Guard drills at...
- The Air National Guard awarded a purchase order to SRL Total Source LLC, a Service-Disabled Veteran-Owned Small Business, for $153,468.00 on October 4, 2024, under a Total Small Business set-aside. Work performance is at the dining facility (Building 2030) in Middle River, Maryland through March 31, 2028. The contractor provides kitchen cleaning and food serving services, including all required personnel and supervision, for monthly Unit Training Assemblies. The contract is firm fixed price...
- This contract, awarded to Germrip LLC (doing business as National Solutions LLC), provides dining hall attendant services to the Maine Air National Guard in Bangor, Maine. The contract has a ceiling value of $32,065.00 and is a firm-fixed-price purchase order set aside for small businesses. The contract has an ultimate completion date of May 31, 2027. Germrip LLC is a self-certified small disadvantaged business that specializes in facility operations and maintenance services for federal...
- The Air National Guard awarded a purchase order to SRL Total Source LLC, a Service-Disabled Veteran-Owned Small Business, for mess attendant services at a ceiling value of $123,838.68 on February 1, 2025. The order is set aside for total small business and covers cleaning and dishwashing services for regularly scheduled drill weekends at the Minnesota Army National Guard facility in Hermantown, Minnesota, through January 31, 2030. Work is performed under a firm fixed price structure in...
- This is a $107,451.74 firm fixed-price purchase order awarded by the U.S. Air National Guard to Higginbotham Enterprises, Incorporated, a small disadvantaged business, to provide mess attendant support services. The contract is for a base period of approximately 5 years, with a completion date of January 8, 2025. This contract was awarded as a 100% small business set-aside under NAICS code 561720 (Janitorial Services). The services to be provided include cleaning, dishwashing, and other facility...
- This is a $136,000 purchase order awarded by the Air National Guard to Resourceful 3 Solutions LLC, a minority and woman-owned small business, to provide meals. The contract is a firm fixed price purchase order set aside for small businesses, with a period of performance ending in February 2023. The original solicitation was a request for quotation (RFQ) for catering services during the Air National Guard's quarterly Regular Scheduled Drill (RSD) periods, which occur over two days per month in...
This is a firm fixed-price purchase order award by the Department of the Air Force Air National Guard to Germrip LLC, doing business as National Solutions LLC, a self-certified small disadvantaged business. The contract is for $3,083.33 to provide kitchen and dining hall cleaning services (KP services) at the 157th New Hampshire Air National Guard, Pease ANGB in Portsmouth, NH. The contract has a base year from February 1, 2022 to January 31, 2023, plus four one-year option periods through March 31, 2027. This requirement was set aside for small businesses, as indicated by the North American Industrial Classification System (NAICS) code 561720 - Janitorial Services, which has a small business size standard of $19.5 million. National Solutions LLC has been awarded over 30 similar federal contracts for janitorial, landscaping, and document destruction services across multiple agencies.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
157th NHANG KP Services | W50S8A-22-Q-0001 | Department of the Army National Guard | Solicitation 1/1 | 10/21/21, 1:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | $3.1k | 3/7/24 | |
| P00001 | Terminate for Convenience | ($37k) | 12/15/22 | |
| Not listed | Not listed | $37.0k | 3/7/22 |