Purchase Order W9124D17P0505

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...

<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>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to P.E.A.K. Enterprises, Inc., a minority-owned small disadvantaged business, for dry cleaning, laundry, alteration, and repair services for the Chicago Public Schools Junior Reserve Officers' Training Corps (JROTC) program. The contract has a ceiling value of $746,561.00 and a period of performance ending on September 29, 2021. It was set aside for small businesses.</p>

<p>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, veteran-owned business. The contract is for $81,295.35 to provide dry cleaning, laundry, alteration, and repair services for the Jackson Public Schools JROTC program in Jackson, Mississippi. The contract has a period of performance ending on September 29, 2018 and was set aside for small businesses.</p>

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to Smith-Tailor Shop, a woman-owned small business, for laundry services in Clarksville, Tennessee. The contract has a ceiling value of $370,938.95 and a final completion date of September 29, 2021. The contract is set aside for small businesses.</p>

<p>This is a federal contract award from the U.S. Army Reserve Command (USARC) to Hacienda Cleaners, Inc., a minority-owned small business, for laundry services at Camp Parks in Dublin, California. The contract has a firm fixed-price of $35,589.35 and a completion date of September 12, 2024. The contract was set aside for small businesses.</p>

This is a firm-fixed-price purchase order for laundry services awarded to Redorange LLC, a minority-owned, self-certified small disadvantaged business. The contract has a total ceiling value of $78,262.15 and a period of performance through August 31, 2028. The contracting agency is the U.S. Army Recruiting Command, a defense agency. This contract was set aside for small businesses. Redorange LLC has a strong track record of securing federal contracts across various agencies, providing a wide...

<p>This is a firm-fixed-price purchase order contract awarded by the U.S. Army Recruiting Command, a defense agency, to McKinney, Inc., a veteran-owned small business, for dry cleaning services. The contract has a ceiling value of $80,157.00 and a period of performance ending on June 14, 2024. The contract was awarded on June 11, 2019 and does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order contract awarded by the Reserve Command, a defense agency, to Park Cleaners, Inc., a self-certified small disadvantaged, woman-owned small business. The $9,573 contract is for a &quot;MOBILITY GEAR LAUNDERING&quot; requirement, which was set aside for small businesses. The contract was awarded on December 1, 2016 with an ultimate completion date of November 30, 2021. Park Cleaners, Inc. is the prime contractor, and there is no information provided...

The Defense Department's Reserve Command issued a purchase order to Park Cleaners, Inc. for laundry and dry-cleaning services valued at $32,927.90 on March 1, 2022, under a Total Small Business set-aside. The contractor shall provide all labor, materials, equipment, and transportation to launder mobility gear in accordance with the Statement of Work dated October 28, 2021. Work is performed in Springfield, Massachusetts. The purchase order is firm fixed price with an ultimate completion date...