Purchase Order W901UZ16P0057

This is a firm fixed-price purchase order contract awarded by the Air Mobility Command (AMC), a defense agency, to Royal Restrooms of California Inc., a woman-owned small business. The contract is for providing, cleaning, and maintaining six (6) ADA-compliant and presentable handicap portable toilets, three (3) functional and presentable two-station portable sinks, and one (1) portable shower unit/trailer. The contract has a total ceiling value of $26,749.00 and a period of performance ending on...

This $400,999.88 firm-fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) to Adams Outdoor Advertising LIMITED Partnership for billboard and digital advertising services for the Ralph H. Johnson VA Medical Center in Charleston, South Carolina. The contract has a base period of one year and four one-year option periods. The contractor must provide billboard advertising space, digital advertising campaign planning and implementation, and related services. This is an...

This is a $17,025.00 firm fixed-price purchase order awarded by the U.S. Air Force to Rep Holdings, Inc., doing business as Restroom Trailer Solutions, a self-certified small disadvantaged business. The contract is for the provision of portable restrooms and is set aside for small businesses. The contract has an ultimate completion date of April 8, 2023. Restroom Trailer Solutions specializes in providing portable sanitation solutions, including rental services for portable restrooms, shower...

<p>The Department of the Army awarded a firm fixed-price purchase order contract to AD Walls LLC, a for-profit limited liability company, for advertising services. The contract has a potential value of $191,009.16 and a completion date of January 9, 2021. The contract was not set aside for any specific business type. Without additional details on the original solicitation, the specific advertising services being provided cannot be determined.</p>

This is a firm fixed-price purchase order contract awarded by the National Capital Region IADS (Alternate Name: 9700|2100|VPARNGDC-A), a Defense agency, to Outfront Media Inc. (Vendor ID: NGM0akhNVW9yY3RYcU1FUWEzNU1Hdz09) for $188,000.00. The contract is for bus poster advertisements with no set-aside designation. Outfront Media Inc., a leading outdoor advertising and marketing solutions provider, has executed multiple prime contracts with various federal agencies, including the Department of...

This is a $16,125.00 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command to Royal Restrooms LLC, a small business vendor, for the provision of an ADA-compliant 2-stall restroom trailer. The contract has a performance period ending on October 31, 2018 and was set aside for small businesses. The purpose of the contract is to provide temporary restroom facilities, likely in support of a military exercise or other operational requirement at Barksdale Air Force...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a delivery order valued at $1,932.52 to Supplycore LLC on August 7, 2025, for the procurement of a Mansfield tank toilet (Alto model, non-ADA compliant). This firm fixed-price delivery order is scheduled for completion by September 29, 2025, with performance taking place in Rockford, Illinois. The contract utilizes no set-aside designation, allowing Supplycore to compete on equal footing with other qualified...

This is a firm-fixed-price purchase order contract awarded by the Michigan National Guard to Adams Outdoor Advertising Limited Partnership, doing business as Adams Outdoor Advertising LP, for $164,120.20. The contract is for billboard advertising services, which has been set aside for small businesses. The contract period of performance runs from the award date of August 20, 2015 through the ultimate completion date of March 31, 2016. Adams Outdoor Advertising LP is a for-profit partnership that...

The U.S. Defense Department's Construction and Equipment division awarded a delivery order to Supplycore LLC on August 5, 2025, for the procurement of toilet bowls with 1.6 and 1.28 gallon-per-flush capacity. This firm fixed price delivery order, valued at $1,478.20, represents a non-set-aside award and is scheduled for completion by October 16, 2025, with performance taking place in Rockford, Illinois. Supplycore LLC, a for-profit limited liability company and established federal contractor...

<p>This is a firm fixed-price purchase order awarded by the Department of the Air Force to Commuter Advertising Inc. (dba Commuterads) for bus advertising services to support recruiting in the state of Ohio, including the major cities of Columbus, Dayton, Cincinnati, and Cleveland. The potential value of the contract is $199,000.00, and the period of performance runs from the award date of August 17, 2018, through August 31, 2019. The contract does not have a set-aside designation.</p>