Purchase Order W9124M15P0137

This is a $633,360.00 firm-fixed price purchase order awarded by the Defense Department's Southeast Region to Oreogin, Inc., a small business, for cleaning lift stations and removing grease at Fort Stewart, Georgia. The requirement was set aside for small businesses and the original solicitation was a pre-solicitation notice seeking contractors with experience in these services. The contract has a base period with four option years, continuing work from a previous contract. The services...

This is a firm fixed-price purchase order contract awarded by the Air Force Materiel Command (AFMC) to Oreogin, Inc. for grease trap service at a location in Warner Robins, Georgia. The contract has a ceiling value of $79,000.00 and a period of performance ending on September 30, 2024. The contract was awarded on February 27, 2020 and does not have a set-aside designation. As the prime contractor, Oreogin, Inc. will be responsible for providing the required grease trap services to support the...

<p>This is a $159,492.08 firm fixed-price purchase order awarded by the DOD Education Activity (DODEA), a defense agency, to Advisory Environmental Technologies, Inc., an 8(a) sole source small disadvantaged business. The contract is for grease trap cleaning services to be performed at a location in Fort Buchanan, Puerto Rico. The award has an ultimate completion date of May 29, 2020.</p>

<p>This is a $430,146.95 firm fixed-price delivery order contract awarded by the U.S. Department of Defense's Southeast Region to Power Works Industries, Inc., a non-profit AbilityOne organization. The contract is for basic and restroom cleaning services at Fort Moore in Georgia, with a period of performance from June 1, 2015 to June 30, 2015. The contract is not associated with a larger acquisition vehicle and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to Lous Loos LLC, a small disadvantaged woman-owned business, for grease trap maintenance and repair services at Little Rock Air Force Base (LRAFB) in Arkansas. The contract has a ceiling value of $198,414.30 and a period of performance from March 19, 2025, to September 18, 2030. The original solicitation was a total small business set-aside under NAICS code 562998, seeking a contractor to...

This is a firm fixed-price delivery order awarded by the U.S. Department of Defense to Power Works Industries, Inc., a nonprofit AbilityOne agency, for basic and restroom cleaning services at Fort Moore in Georgia. The contract has a ceiling value of $384,259.98 and an ultimate completion date of August 31, 2015. This order was placed under a larger indefinite delivery vehicle the company holds with the Marine Corps Logistics Command, valued at $28.7 million, to provide custodial and grounds...

<p>This is a firm fixed-price purchase order contract awarded by the Air Combat Command, a Defense agency, to Gisg LLC, a woman-owned small business doing business as Midland Pumping Service. The contract is for grease trap and septic services at Offutt Air Force Base in Nebraska and has a total ceiling value of $81,800.00. The contract is set aside for small businesses and has an ultimate completion date of March 31, 2029.</p>

This is a Firm Fixed Price delivery order awarded to Power Works Industries, Inc., a non-profit AbilityOne organization, by the U.S. Department of Defense's Southeast Region. The $390,199.37 contract provides basic and restroom cleaning services for facilities closely associated with the U.S. government at Fort Moore, Georgia. The contract has a period of performance through May 31, 2016 and does not have a set-aside designation. As the contracting agency overseeing logistics for Marine...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Safeway Used Oil, L.L.C., a Veteran-Owned Small Business, for base grease trap and used cooking oil removal services in New Orleans, Louisiana. The contract has a ceiling value of $6,350.00 and a period of performance ending on December 31, 2025. The contract was set aside for small businesses.</p>

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, to 24-7 Grease Trap &amp; Services, Inc., a small business contractor, for grease removal services at the Defense Supply Center Richmond (DSCR) in North Chesterfield, Virginia. The contract, which is set aside for total small businesses, has a ceiling value of $163,769.58 and a period of performance through September 11, 2025. The contractor will provide vacuum pumping...