Purchase Order W911SD23P0076
- Not listed
- This is a firm fixed-price purchase order awarded by the Army Sustainment Command to Chef Holly Smith Inc., a self-certified small disadvantaged business, woman-owned small business, for the provision of cadet mess uniforms. The contract has a ceiling value of $168,952.12 and a period of performance through March 31, 2023. The contract was set aside for small businesses. This award is associated with a pre-solicitation announcement for a multiple award indefinite delivery/indefinite quantity...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to College Cleaners Inc., a small disadvantaged, woman-owned, and veteran-owned business, to provide laundering, dry cleaning, alteration/repair, and destruction services for uniforms, associated items, and equipment for the Jackson Public School District JROTC program. The contract has a ceiling value of $379,432.50 and a period of performance ending on June 25, 2030. The contract...
- This firm-fixed-price purchase order awarded to US Supply LLC, a minority-owned small business, provides laundry services, uniform and floor mat rental for the Air Education and Training Command (AETC). The contract has a ceiling value of $165,773.40 and a completion date of September 18, 2025. The award is set aside for small businesses. US Supply LLC has additional prime contracts with the Department of Defense and Department of the Interior, including an IDIQ contract with the Army Reserve...
- This is a firm-fixed-price Purchase Order contract awarded by the U.S. Army Recruiting Command (USAREC), a defense agency, to Shining Wisdom Inc., a minority-owned small business, for laundry, dry cleaning, and alteration services. The $100,155.25 contract will support the Department of Defense - Army's Cadet Command at Fort Smith, Arkansas, with an ultimate completion date of September 23, 2025. The contract was awarded on September 24, 2020 through a competitive solicitation process that was...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command to Sky View Cleaners Inc., a woman-owned small business, for dry cleaning services. The contract has a ceiling value of $88,919.90 and a period of performance through April 17, 2027. The services include laundering and dry cleaning of the Army Combat Uniform (OCP), Army Physical Fitness Uniform (APFU), and Army Service/Dress Uniform (ASU) for the Recruiting Command. This contract was set aside for...
- <p>This is a federal purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to Parklane Cleaners, a minority-owned business, for the alteration of Army Service Uniform (ASU) male trousers and female uniforms. The contract has a firm fixed price of $98,281.63 and a completion date of September 19, 2017. The contract does not have a set-aside designation. No additional details about larger contract vehicles or subcontractors are provided.</p>
- This is a firm fixed-price purchase order for $200,680.00 awarded by the U.S. Army Recruiting Command to Clothing SPA Drycleaners Inc., a minority-owned small disadvantaged business, for laundry services for the Army Reserve Officer Training Corps (ROTC) program at Virginia Tech and Radford University. The contract has a total small business set-aside designation and a performance period ending March 7, 2029. The contract provides laundry, dry cleaning, and alteration services for...
- First Avenue Cleaners has been awarded a firm fixed-price purchase order by the U.S. Army Recruiting Command to provide laundry, dry cleaning, and alteration/repair services for Army uniforms at Marion Military Institute's Reserve Officers' Training Corps (ROTC) program. The contract covers maintenance and repairs for Army Combat Uniforms (ACU), Army Physical Fitness Uniforms (APFU), and Army Service/Dress Uniforms (ASU). The award, effective September 22, 2025, carries a ceiling value of...
- The U.S. Defense Health Agency's Southeast Region awarded a $374,158 firm fixed-price purchase order to DOE LLC for uniform rental services at Fort Eisenhower, Georgia, effective through September 30, 2028. This modification replaced standard contract clauses with class deviations to implement Executive Orders 14173 and 14168. No small business set-aside was used for this unrestricted procurement. DOE LLC, a Hispanic American-owned, self-certified small disadvantaged business, was selected to...
- <p>This is a firm-fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to Turismo Logistics LLC, a minority-owned and self-certified small disadvantaged business. The contract, valued at $90,000.00, is to provide laundry, dry cleaning, and alteration/repair services for the Robert W. Groves High School Army JROTC program. The contract has a period of performance from March 7, 2025, to March 6, 2030, and is set aside for small businesses.</p>
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 original solicitation was a sources sought notice seeking qualified small businesses to provide 13 sets of uniforms (shirts, smocks, hats, and pants) for 84 full-time employees and 2 sets of uniforms for 3 administrative employees, as well as 13 sets of cloth aprons and uniform cleaning/laundering services. The contract also requires the vendor to provide and maintain lockable lockers for uniform storage. This contract award is not associated with a larger indefinite delivery vehicle.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CADET MESS UNIFORMS-WEST POINT | W911SD23R0080 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Solicitation 2/2 | 3/22/23, 7:19 AM | |
CADET MESS UNIFORMS | W911SD-23-R-0080 | Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis | Pre-Solicitation 1/2 | 2/22/23, 2:19 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/15/25 | |
| P00002 | Exercise an Option | $24.1k | 5/29/25 | |
| P00001 | Exercise an Option | $57.0k | 5/10/24 | |
| A00001 | Other Administrative Action | $0 | 7/20/23 | |
| Not listed | Not listed | $57.0k | 5/17/23 |