Purchase Order W9124N19P0004

The Department of the Army issued a purchase order to San Miguel Garbage Company for $298,812.40 on August 1, 2025, exercising option year 1 under a continuing refuse services contract. The order provides incremental funding for scheduled refuse collection services at Sand City, California from March 1 through July 31, 2026. The contract carries a firm fixed price structure with an ultimate completion date of July 31, 2029. San Miguel Garbage Company is a small business. The modification is...

The U.S. Department of Defense Southwest Region awarded a $2.43M firm fixed-price purchase order to San Miguel Garbage Company for non-personal solid waste management services at Fort Hunter Liggett in Jolon, California. The contract, set aside for small businesses, runs from May 5, 2025 through April 30, 2026, with four twelve-month option periods and one six-month extension option, extending the potential performance period through April 30, 2030. San Miguel Garbage Company, a California-based...

The Department of the Army awarded a $302,345.89 firm fixed price purchase order to San Miguel Garbage Company, a California-based small business specializing in waste management services. This administrative modification notifies the contractor of the migration of this award to the Army Contract Writing System (ACWS). The contract covers scheduled refuse services at an unspecified location, with performance through July 31, 2029. No small business set-aside designation was applied to this...

<p>This is a Firm Fixed Price Purchase Order awarded by the U.S. Department of Defense's ENDIST Sacramento agency to Miramonte Sanitation, Inc., a self-certified small disadvantaged business, for refuse collection services during the recreation season. The contract has a ceiling value of $87,276.17 and a period of performance ending on June 30, 2017. It does not have a set-aside designation. The requested services are for refuse collection in Piedra, California.</p>

This is a firm-fixed-price purchase order contract for routine custodial services awarded to Excellence Professional Cleaning Inc., a minority-owned and SBA-certified 8(a) small disadvantaged business, by the U.S. Army's Southwest Region. The contract has a ceiling value of $663,668.93 and a performance period from August 29, 2019 to October 29, 2024. The services to be provided include interior cleaning, restroom sanitization, carpet cleaning, window washing, landscaping, irrigation system...

This federal contract award is a renewal of a previous contract (AG-6395-P-07-0056) with South San Francisco Scavenger Co., Inc., a for-profit Subchapter S Corporation registered in SAM.gov. The $5,271.96 purchase order, issued by an unspecified U.S. government agency, is for the purpose of picking up garbage in South San Francisco, California. This award has no set-aside designation. South San Francisco Scavenger Co., Inc. has previously held prime contracts with Customs and Border...

<p>The Department of Defense Southwest Region issued a $2,120,436.34 delivery order to Syscom, Inc., an 8(a)-certified minority-owned small disadvantaged business, on January 1, 2026, as a competitive 8(a) set-aside option year 4 exercise with a firm fixed-price structure.</p> <p>Place of performance is Colorado Springs, CO. The order is due for ultimate completion on December 31, 2026.</p>

This is a $1,061,623.00 firm fixed-price delivery order awarded by the Air Mobility Command (AMC), a defense agency, to SNI United LLC, a minority-owned small business and SBA-certified 8(a) joint venture. The contract is for refuse and recycling services at a military base, with a period of performance through November 30, 2022. This award is a task order under a larger indefinite delivery vehicle (IDV) held by SNI United LLC with AMC, valued at $8,492,984, for refuse and recycling services...

This is a federal purchase order awarded to South San Francisco Scavenger Co., Inc., a for-profit Subchapter S Corporation, to provide monthly garbage removal services in South San Francisco, California. The fixed-price contract has a ceiling value of $5,271.96 and covers the period from October 1, 2006 to September 30, 2007. This award is not associated with any set-aside program. South San Francisco Scavenger Co., Inc. has previously received other federal contracts from agencies such as...

The U.S. Defense Department's Southwest Region awarded a $1.99 million firm fixed-price purchase order to Dorado Services, Inc. for solid waste management services at Mission ATEC and Garrison in Yuma, Arizona. The contract, designated as a Total Small Business set-aside, reflects the department's commitment to supporting small disadvantaged businesses in critical facility support operations. Dorado Services, a Hispanic-owned, HUBZone-certified small disadvantaged business based in Sanford,...