Purchase Order W9124919P0109
Award Date 8/1/19
Potential Completion Date 10/31/24
Potential Value $58K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Fort Gordon, Augusta, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This federal contract award was made by the Air Force Materiel Command, a defense agency, to Xeros High Performance Work Wear, Inc. (doing business as Marken PPE Restoration) for the cleaning and inspection of fire personal protective equipment (PPE). The firm-fixed-price purchase order has a ceiling value of $92,152.00 and a completion date of July 11, 2022. The contract was set aside for small businesses.</p>
- This is a firm-fixed-price purchase order awarded by the Southeast Region of the U.S. Department of Defense to Unifirst Corporation, a for-profit manufacturer of uniforms and other facility services. The contract, valued at $108,223.12, is for the rental of NFPA 1975 NOMEX fire department uniform pants. The contract does not have a set-aside designation and has an ultimate completion date of October 31, 2020. Unifirst has received over $15 million in prior federal prime contract awards,...
- This is a $230,380.00 firm fixed-price purchase order awarded by the Department of the Navy Installations Command to Broadway Minerva Cleaners LLC, doing business as Minerva Bunker Gear Cleaners, a for-profit Subchapter S corporation. The contract is for repair services related to personal protective equipment (PPE) and bunker gear used by emergency services personnel. Based on the vendor's past work, these services likely include inspection, testing, quality control, cleaning, maintenance,...
- 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 U.S. Army to Vestis Services, LLC (operating as Aramark Uniform Services Division and doing business as Aramark), a for-profit limited liability company, for cleanroom garment rental and laundering services. The contract has a ceiling value of $76,420.88 and a period of performance ending on February 5, 2021. Aramark has extensive experience providing uniform, laundry, and linen services to various government agencies, including the...
- The U.S. Army awarded a firm fixed-price purchase order to Red Orange North America Inc. for the provision of protective welding coveralls and weekly laundering services at the Engineer Repair Yard located in Cape Fear, North Carolina. The contract, awarded on September 1, 2025, carries a ceiling value of $28,824.42 and is scheduled for completion by August 31, 2030. This procurement was issued without a small business set-aside designation, allowing unrestricted competition among qualified...
- <p>This federal contract award is a purchase order for the delivery of fireman's coats, with a ceiling value of $1,396.00. The contract was awarded by the U.S. Department of Defense's Construction and Equipment agency to Unique Tape Manufacturing LLC, a woman-owned small business. The contract is a firm-fixed-price arrangement with a completion date of September 6, 2016. The place of performance is Chesterton, Indiana. The contract is not designated as a set-aside.</p>
- This federal contract was awarded by the Department of Justice Bureau of Prisons Federal Correctional Complex Butner to Milliken & Company, doing business as Milliken Chemical, for the provision of flame resistant fabric for Navy coveralls. The $209,850.00 firm fixed price purchase order has an August 31, 2019 completion date. Milliken & Company is a global manufacturing leader that has provided a wide range of textiles and protective equipment to various U.S. government agencies,...
- This is a firm fixed-price purchase order contract awarded by the Shared Services Center, a civilian federal agency, to Milliken & Company, a global manufacturing company based in Spartanburg, South Carolina. The $19,587.35 contract is for the delivery of specialized fabric that has been tested safe under high oxygen flammability conditions. The fabric will be used for garments worn during elevated oxygen testing. The contract has no set-aside designation. Milliken & Company has a...
- <p>This is a firm fixed-price delivery order contract awarded by the United States Marine Corps, a defense agency, to Unifirst Corp, a for-profit manufacturer, for the provision of red/orange shop towels. The contract has a ceiling value of $7,463.04 and an ultimate completion date of September 30, 2012. The contract does not have a set-aside designation. No additional subcontractors were mentioned in the provided information.</p>
This federal contract award was issued by the Southeast Region of the U.S. Department of Defense to Xeros High Performance Work Wear, Inc., doing business as Marken PPE Restoration, for base year NFPA 1851 service, coat. The firm fixed-price purchase order has a ceiling value of $57,967.00 and an ultimate completion date of October 31, 2024. The contract was awarded on August 1, 2019 and does not have a set-aside designation. Xeros High Performance Work Wear, Inc. is a foreign-owned, for-profit organization.
Generated 11/12/24, 9:16 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Exercise an Option | $8.6k | 8/13/24 | |
| P00007 | Funding Only Action | ($34k) | 2/1/24 | |
| P00006 | Other Administrative Action | $0 | 8/10/23 | |
| P00005 | Exercise an Option | $17.2k | 7/7/23 | |
| P00004 | Other Administrative Action | $0 | 9/18/22 |