Purchase Order W9115116P0120

<p>This is a firm fixed-price purchase order contract for laundry service for mobility gear, awarded by the U.S. Reserve Command (a defense agency) to Park Cleaners, Inc., a self-certified small disadvantaged business, woman-owned small business. The contract has a ceiling value of $32,927.90 and a period of performance through February 28, 2027. The contract is set aside for small businesses. No additional information about larger contract vehicles or subcontractors is provided.</p>

This is a firm-fixed-price purchase order contract awarded by the Reserve Command, a defense agency, to Park Cleaners, Inc., a self-certified small disadvantaged, woman-owned small business. The $9,573 contract is for a &quot;MOBILITY GEAR LAUNDERING&quot; requirement, which was set aside for small businesses. The contract was awarded on December 1, 2016 with an ultimate completion date of November 30, 2021. Park Cleaners, Inc. is the prime contractor, and there is no information provided...

<p>This is a firm-fixed-price purchase order contract awarded by the Naval Air Systems Command (NAVAIR), a defense agency, to Glory Supply, Inc., a woman-owned small business located in San Diego, California. The contract is for the laundering of GORTEX coveralls and other garments, with a ceiling value of $193,560.00 and a period of performance through July 24, 2029. The contract was set aside for small businesses.</p>

This is a firm fixed-price purchase order contract awarded by the Department of Defense Education Activity (DODEA) to US Coating Specialties &amp; Supplies, Inc., a small disadvantaged business, in the amount of $45,860.00. The contract is for the provision of custodial equipment, including items such as vacuum bags and floor burnishers, to support DODEA's operations. The contract has a total small business set-aside designation and an ultimate completion date of August 1, 2022. Based on the...

<p>This is a firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Advanced Cleaning Technologies, Inc., a woman-owned business, for a LRS WASHRACK project. The contract has a ceiling value of $118,640.00 and a completion date of April 30, 2024. It is not associated with a larger contract vehicle and does not have a set-aside designation. The award was made on September 30, 2023.</p>

This firm fixed-price purchase order was awarded by the General Services Administration's Federal Acquisition Service to Caprice Electronics, Inc., a woman-owned small business. The contract is for the delivery of aircraft cleaning pads, 12 inches long by 6 inches wide, manufactured in accordance with 3M drawing 78-8133-8797-0 revision B. The contract has a ceiling value of $2,818.14 and a completion date of December 26, 2024. This award is associated with a larger Indefinite Delivery Vehicle...

This federal contract award, identified as FA805123D0004|FA665624FG005, was issued by the Air Force for GEAR CLEANING services. The contract has a ceiling value of $2,814.07 and is a Firm Fixed Price Delivery Order. It was awarded to Scout-Stantec Joint Venture LLC, a self-certified Small Disadvantaged Business, Veteran Owned Business, and Service Disabled Veteran Owned Business. The contract has an ultimate completion date of September 30, 2024. This award is not associated with a larger...

This is a firm fixed-price purchase order for $4,000.00 awarded by the U.S. Coast Guard to HC Risk Reduction, Inc., doing business as Redline First Responder Gear Cleaning, a woman-owned small disadvantaged business. The contract is for cleaning and inspection services for personal protective equipment used by first responders, with a focus on meeting National Fire Protection Association (NFPA) 1851 standards. The company provides specialized mobile extraction and cleaning services for...

This is a firm fixed-price purchase order awarded by the Federal Acquisition Service (FAS), a civilian agency, to Caprice Electronics, Inc., a woman-owned small business located in Brooklyn, New York. The contract is for the delivery of 12-inch by 6-inch aircraft cleaning pads, in accordance with 3M drawing specifications, at a ceiling value of $1,409.07 and an ultimate completion date of May 10, 2025. This award is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV)...

<p>This is a federal contract award by the District Washington of the Defense agency to The Gun Cleaners, LLC, a small business concern, for a mobile ultrasonic weapons cleaner. The fixed-price purchase order has a ceiling value of $99,071.40 and a completion date of October 21, 2019. The contract does not appear to be associated with a larger contract vehicle. This award was set aside for total small business participation.</p>