Purchase Order W9124A24P0001

<p>This is a definitive contract awarded by the Department of the Army Installation Management Command Southwest Region to James Wade Moyers, a Veteran Owned Business, for range hood cleaning services at Fort Huachuca in Sierra Vista, Arizona. The contract has a firm fixed price of $237,200.00 and a completion date of November 30, 2022. It was awarded on November 30, 2017 and does not have a set-aside designation.</p>

This firm fixed price purchase order was awarded by the Department of the Army Installation Management Command Southwest Region to James Wade Moyers for quarterly and monthly range hood cleaning services at multiple buildings on Fort Huachuca Army Base in Sierra Vista, Arizona. The solicitation sought these services to remove grease, dirt and other materials from cooking exhaust systems, hoods, ducts, and grease troughs according to performance standards. Valued at $299,500, the award has a base...

This is a $1,829,244.75 firm-fixed price contract awarded by the U.S. Army Mission and Installation Contracting Command (MICC) at Fort Stewart to O.m.u.p. Enterprises, LLC, a small disadvantaged, woman-owned, and service-disabled veteran-owned business, for range hood cleaning and inspection services at Fort Stewart and Hunter Army Airfield in Georgia. The contract has a base year and four option years, with a period of performance through November 2027. The services include quarterly cleaning...

This is a firm fixed-price delivery order awarded by the U.S. Department of the Army Installation Management Command Southwest Region to J.P. Industries, Inc., a non-profit organization under the AbilityOne program. The $1,006.10 contract is for on-request special cleaning services at Building 80122 on Fort Huachuca in Sierra Vista, Arizona. The order has a completion date of April 12, 2024 and was awarded on March 12, 2024. This delivery order is part of a larger single-award...

This is a $77,363.00 firm fixed price purchase order awarded by the U.S. Air Education and Training Command (AETC) to Dewkaf Solutions LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the service and installation of 17 commercial kitchen vent hoods at Building 1287 on Joint Base San Antonio, Fort Sam Houston. This purchase order is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Dewkaf Solutions LLC for fire suppression...

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to All Services, LLC, a small disadvantaged, minority-owned, woman-owned, and veteran-owned business. The contract is for $101,794.00 to provide hood and duct cleaning services at a facility in Panama City, Florida. The original contract opportunity was designated as a total small business set-aside. This award is not associated with a larger contract vehicle but rather a...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army Installation Management Command Southwest Region to Safety-Hood Inc., a woman-owned small business. The contract, valued at $206,195.00, is for kitchen hood cleaning and inspection services at Fort Johnson South in Louisiana. The original solicitation indicates this award was set aside for woman-owned small businesses. Safety-Hood Inc. has received multiple prime contract awards from defense agencies like the...

The Department of the Army Installation Management Command Southwest Region awarded a $335 firm fixed price delivery order to J.P. Industries, Inc. for on-request items under the fourth option year of an unspecified multiple award contract vehicle. Performance will take place at Fort Huachuca in Sierra Vista, Arizona through October 2023. No set-aside designation was used for this order to supply miscellaneous goods and services on an as-needed basis in support of operations at the Army...

This is a $243,250 firm-fixed-price purchase order awarded by the Northeast Region of the U.S. Department of Defense to Air FLO Cleaning Systems LLC, a woman-owned small business, for kitchen exhaust hood cleaning services at Fort Myer in Arlington, Virginia. The contract has a period of performance running from September 1, 2021 through August 31, 2026. The original solicitation was issued as a 100% woman-owned small business set-aside under NAICS code 561790 (&quot;Other Services to...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense Southwest Region to the City of Sierra Vista, a U.S. local government entity, for stray animal care services at Ft. Huachuca. The contract has a ceiling value of $25,000.00 and a period of performance through July 15, 2025. There is no set-aside designation mentioned. The City of Sierra Vista is the prime contractor and no subcontractors are identified. This contract supports the Department of...