Purchase Order W911WN17P0037

The Department of the Navy Installations Command awarded a $27,066.62 firm-fixed-price purchase order to Federal Resources Supply Company, LLC for a single line next generation chemical, biological, radiological, nuclear, and high-yield explosives technical decontamination shower system. The shower system was solicited by the Naval Supply Systems Command Fleet Logistics Center Pearl Harbor Contracting Office to support the Federal Fire Department at Joint Base Pearl Harbor Hickam. There was no...

This $4,290 firm-fixed-price purchase order was awarded by the Nevada National Guard to Emergency Sanitation Deployment, LLC, a self-certified small disadvantaged and woman-owned small business. The contract is to provide porta potties, handwash stations, and light towers to support the Hawthorne Range for a Cavalry unit, with a completion date of April 14, 2024. The contract was designated as a total small business set-aside. Emergency Sanitation Deployment, LLC also holds a $249,999 Blanket...

This federal contract award was made by the Department of the Air Force Materiel Command to the prime contractor Pro Kleen Industrial Services Inc., doing business as Porta Kleen. The $5,313.60 firm fixed-price delivery order is for the provision of chemical toilets. This award is not designated as a set-aside contract. The contract supports facilities maintenance requirements at Wright-Patterson Air Force Base in Ohio, likely providing temporary life support needs for personnel at the base. Pro...

This federal contract award, valued at $411,102.37, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier based in Virginia Beach, Virginia. The contract is a Delivery Order under a larger Indefinite Delivery Contract vehicle, and is set aside for small businesses. The contract is for the provision of mobile mass decontamination trailers, enabling the decontamination of personnel...

This is a firm-fixed-price purchase order awarded by the Federal Emergency Management Agency (FEMA) to Portosan Inc., a minority-owned, small disadvantaged, Hispanic American-owned business based in Puerto Rico. The $86,600 contract is for the delivery and weekly service cleaning of a restroom trailer at FEMA's DR-4339-PR Branch II Office, in support of Hurricane Maria recovery efforts from September 2017 to June 2018. The contract has a total small business set-aside designation. Portosan...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Terra Group Corp., a for-profit manufacturer of expeditionary shelters, heaters, ECUs, power generators, and air filtration gear for defense, aerospace, and government markets. The contract, valued at $93,861.25, is for the procurement of a decontaminating apparatus (NSN 8506243457) with a period of performance ending on June 30, 2019. The contract does not have a set-aside designation. Terra...

The Department of the Air Force Materiel Command awarded Pro-Kleen Industrial Services, Inc., doing business as Porta-Kleen, a $16,016.50 firm fixed-price delivery order for chemical toilets. The contract has no set-aside designation and requires delivery and performance at Wright-Patterson Air Force Base in Ohio by January 31, 2024. As the Materiel Command supports Air Force acquisition programs and sustainment of weapons systems, this contract is likely providing portable sanitation services...

This federal contract was awarded by the Department of Veterans Affairs Veterans Health Administration to Advanced Containment Systems Inc. (ACSI) for a $236,205.00 Mass Decon Skid System. The contract was a firm-fixed price purchase order without a set-aside designation. The system includes a semi-permanent structure, generator, bladder bag, ramps, and portaveyors to provide mass casualty decontamination capabilities. ACSI has previously received multiple decontamination-related contracts...

The Federal Emergency Management Agency awarded a $1,784 firm fixed price purchase order to Detry Corporation to provide portable toilets and handwashing stations in support of Disaster Relief Operation 4715-GU. Under this contract, Detry Corporation will deliver porta johns and a handwash station to the FEMA staging yard located in Tamuning, Guam. The contract was awarded on July 13, 2023 and work is to be completed by July 31, 2023. No subcontractors or set aside designations were...

This is a delivery order (FA860123F0152) awarded to Pro Kleen Industrial Services Inc., doing business as Porta Kleen, by the Department of the Air Force Materiel Command (AFLCMC Wright Patterson AFB) on September 13, 2023. The $26,948.75 firm fixed price contract is for the provision of chemical toilets in support of facilities maintenance at Wright-Patterson Air Force Base in Huber Heights, Ohio. This delivery order is part of a larger indefinite delivery contract (FA860120D0002) with a...