Purchase Order W911SD04P0436

The U.S. Army awarded a $74,950 firm fixed-price purchase order to Veit, Inc. (doing business as Veit-Americas) on September 24, 2025, for the procurement of a steam press under solicitation W911S225U2119. This Total Small Business set-aside contract, managed by the Department of the Army Materiel Command's Mission and Installation Contracting Command at Fort Drum, is designated for delivery to West Point Military Academy in West Point, New York, with performance completion required by January...

This firm-fixed-price purchase order was awarded by the Department of the Army Materiel Command Sustainment Command to G.A. Braun, Inc., a for-profit manufacturer of commercial and industrial laundry equipment. The $349,000 contract is for the delivery and installation of a COLMAC CFS1200 tunnel finisher at the United States Military Academy laundry facility in West Point, New York. The contract has a completion date of March 29, 2024 and was set aside for small businesses. G.A. Braun, Inc....

This federal contract award, with ID W911SF14D0002|W911SF18F5009, was issued by the Southeast Region division of the U.S. Department of Defense to provide and install washers. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $80,991.00 and an ultimate completion date of April 30, 2018. The prime contractor is P & M Appliance Sales Inc., a for-profit Subchapter S Corporation. The contract does not have a set-aside designation. The award is not associated with a larger...

The U.S. Department of the Army Materiel Command Sustainment Command has awarded a $417,345.64 firm-fixed-price purchase order to G.A. Braun, Inc., a for-profit organization and manufacturer of commercial and industrial laundry equipment, for the installation and removal of 12 various hot head laundry steam pressing machines at the United States Military Academy Logistics Readiness Center Laundry Facility in West Point, New York. This requirement was set aside for small businesses, and the...

This is a firm fixed-price purchase order awarded by the Army Sustainment Command, a defense agency, to Veit, Inc. (also doing business as Veit-Americas) for the procurement of garment pressing equipment. The contract has a ceiling value of $238,517.10 and is set aside for small businesses. The contract is intended for completion by January 27, 2025. This award is part of a larger procurement effort known as the Unison Buy #1181927. No additional subcontractors were provided in the information...

The Department of the Army Installation Management Command Headquarters awarded a Firm Fixed Price delivery order contract to Pierce Commercial Laundry Distributors, L.L.C. to provide commercial laundry equipment and furnishings for the U.S. Military Academy (USMA) at West Point Building 695. The contract, which was not set aside, has a potential value of $172,432.00 and covers items such as washers, dryers, and drying tumblers to be delivered and installed at the site in Mandeville,...

This is a firm fixed-price purchase order awarded by the Army Sustainment Command, a Defense agency, to DOE LLC, a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $285,240.80 and a period of performance ending on May 31, 2028. The purpose of this contract is to provide rental uniforms and cleaning services for Cadet Mess Hall employees at the United States Military Academy at West Point, NY. This contract was set aside for small business....

The Department of the Army Materiel Command Sustainment Command awarded a $326,357.88 firm fixed price purchase order to G.A. Braun, Inc. to procure one three roller flatwork ironer for installation at West Point, New York by August 30, 2022. The original solicitation sought to acquire the ironer from a small business under a 100% small business set aside and NAICS code 333318 for other commercial and service industry machinery manufacturing. The ironer must have a minimum 120-inch working width...

This federal contract award, with ID W911SF14D0002|W911SF18F5127, was issued by the Southeast Region of the U.S. Department of Defense (DOD) to P & M Appliance Sales Inc., a for-profit subchapter S corporation. The contract, with a ceiling value of $80,991.00, is for the provision and installation of washers. This is a Firm Fixed Price Delivery Order, with an ultimate completion date of October 31, 2018. The contract does not have a set-aside designation. P & M Appliance Sales Inc. is...

This is a firm-fixed-price delivery order awarded by the Air Education and Training Command (AETC), a defense agency, to American West Laundry LLC, a minority-owned, Hispanic American-owned small business. The $81,990.00 contract is for bulk laundry services, with a performance period ending on June 30, 2018. This award is not associated with a set-aside program. The contract reflects American West Laundry's expertise in providing large-scale, consistent laundry services to critical military...