Purchase Order W911KB19P0003

This is a firm fixed-price purchase order contract awarded by the Office of the Secretary, a civilian federal agency, to Eagle Mat & Floor Products Inc., a for-profit subchapter S corporation, for the cleaning service of elevator mats. The contract has a total small business set-aside designation and a ceiling value of $28,250.60. The period of performance extends from the award date of March 24, 2021, to the ultimate completion date of March 31, 2026. Eagle Mat & Floor Products Inc....

<p>The U.S. government agency awarded a Firm Fixed Price purchase order contract to Yvette Hinton, doing business as Moore 4 Less Janitorial Services, for $37,170.00 to provide CARPET LAYING AND CLEANING services. The contract has a Period of Performance ending on March 31, 2026 and is set aside for a Small Business. The contract was awarded by the Defense agency with ID 9700|97AS|VPDLADIST-A on March 31, 2023.</p>

This is a firm fixed-price purchase order awarded by a U.S. government agency to Diamond Janitorial for janitorial services at Buildings 1 and 2 from October 2006 to September 2007. The contract also includes additional services such as window cleaning and stripping and waxing floors in Building 1. The fully funded obligation amount is $9,825.00, with a ceiling value of $5,425.45. The contract was awarded on March 9, 2007, with an ultimate completion date of December 18, 2007. The contract was...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Network Contracting Office 6 to the Service-Disabled Veteran-Owned Small Business (SDVOSB) contractor Red Orange North America. The contract, valued at $58,768.80, is for providing and servicing walk-off/step-off mats at the Hampton VA Medical Center in Virginia. The services include weekly swapping out and cleaning of the mats. The contract has a base year from October 1, 2021, to September 30, 2022,...

This is a delivery order contract awarded by the General Services Administration's Federal Acquisition Service to National Industries for the Blind, a non-profit agency and manufacturer designated under the AbilityOne program. The contract is for the delivery of floor mats that are 0.625 inches thick, 48 inches wide, and 72 inches long, with a black PVC material. The total ceiling value of the contract is $2,633.20, with a firm fixed price pricing type. The contract has a performance period...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), doing business as Nsite, for $47,860. The order calls for the delivery of polyvinyl chloride floor mats with cleats, measuring 48 inches by 36 inches and 0.145 inches thick, packaged and marked per federal specifications. The mats will be delivered to locations in Alexandria, Virginia between October 12 and 19, 2023. As a mandatory source of...

This is a Blanket Purchase Agreement (BPA) call under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to ODP Business Solutions, LLC (doing business as Office Depot #2160), a subsidiary of The ODP Corporation. The $3,189.27 fixed-price order is for the delivery of floor mats, with a completion date of June 15, 2021. The contract is not designated as a set-aside. ODP Business Solutions is a major supplier of office products, furniture, and related...

This is a firm fixed-price purchase order issued by the Office of Personnel Management (OPM) for custodial services at the OPM Macon Facility in Macon, GA. The contract has a potential value of $115,800.00 and a period of performance through July 31, 2023. The vendor awarded this contract is Smith Janitorial Cleaning Service LLC, a minority-owned, self-certified small disadvantaged, for-profit, woman-owned, and Black American-owned business. This contract was not set aside for any specific...

This delivery order was awarded by the General Services Administration (GSA) Federal Acquisition Service to National Industries for the Blind (NIB), doing business as Nsite, for $95,720. The order calls for the delivery of 48&quot; x 36&quot; polyvinyl chloride floor mats with cleats and transparent packaging to GSA depots and Department of Defense locations in accordance with specified standards. Performance will take place in Alexandria, Virginia over a one-week period from August 18-25, 2023....

This is a firm fixed-price purchase order awarded by the U.S. Department of Defense's European Region (Alternate Name: VPIMCOMEUR-A) to Cws-Boco Deutschland GMBH, a for-profit vendor based in Germany. The contract is for the rental and cleaning of floor mats, with a ceiling value of $92,494.15 and a performance period ending on November 19, 2020. The contract does not have a set-aside designation. Cws-Boco Deutschland GMBH has previously been awarded other federal contracts by the U.S....