Purchase Order W9126G20P0040

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Fort Worth District to Martin, Harris L SR, a veteran-owned small business, for FY 2017 San Augustine Park cleaning services. The contract has a ceiling value of $75,195.00 and is set to be completed by February 26, 2020. The contract is a small business set-aside, indicating that it was specifically reserved for small business concerns. No additional information about larger contracting vehicles or...

This is a $202,090.00 firm fixed price purchase order awarded by the U.S. Army Corps of Engineers to Hays Melinda Michelle, a small disadvantaged woman-owned veteran-owned small business. The contract is for park cleanup and solid waste removal services at the Arkansas Post Field Office, Pine Bluff Site Office, and MKARNS Project area. The original solicitation was set aside for small businesses. Hays Melinda Michelle has previously performed grounds maintenance, landscaping, janitorial, and...

This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Pureservice Corp, a certified Woman-Owned Small Business (WOSB), for park cleaning and maintenance services. The contract has a ceiling value of $495,858.25 and a performance period through October 2, 2026. The contract was issued under a small business set-aside solicitation seeking a contractor to provide cleaning, grounds maintenance, and other services at various parks and facilities in the USACE...

The U.S. Army Corps of Engineers awarded a $368,165 firm fixed price purchase order to Waylon Manning, doing business as Renew Contract Cleaning, a self-certified small disadvantaged business. The contract is for daily cleaning services at four parks and campground facilities in Arkansas, including Dam Site River, Prairie Creek, Horseshoe Bend East, and Beaver Lake. Services cover cleaning campsites, restrooms, showers, picnic sites, roads, parking lots, playgrounds, and other park facilities,...

This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to James Miller, a veteran-owned small business, for BM/NR SUNLIGHT BAY PARK COMBO ATTENDANT services. The contract has a ceiling value of $62,900.00 and a period of performance through February 29, 2024. It was awarded on February 26, 2021 under a Total Small Business set-aside. The original solicitation was for Park Attendant Services within the Little Rock District, with unique requirements for...

This is a $1,253,705.41 firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Pureservice Corp, a woman-owned small business, for base and park cleaning services at Whitney and Aquilla Lakes in Texas. The contract has an initial 12-month base period with up to three 12-month option periods and an additional 6-month option period, for a total potential duration of 54 months. The services include janitorial cleaning, grounds keeping, refuse collection, and other...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Hays Melinda Michelle, a woman-owned small business, for $403,069.70 to provide park facility cleaning services at the Town Bluff Project Office in Woodville, Texas. The contract has a base period of one year and four one-year option periods, with a total period of performance through February 28, 2026. The contract was awarded on February 9, 2021 and was a competitive procurement with a total small...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Michelle L. Ehrhart, a woman-owned small disadvantaged business, for custodial services at nine parks located in Kansas and Nebraska. The contract, valued at $32,250.00, covers a base period of one year with two one-year option periods, and includes daily and weekly cleaning of facilities such as restrooms, picnic shelters, playgrounds, and parking areas from May through September each year. The...

<p>The U.S. Army Corps of Engineers awarded a one-year, firm-fixed-price purchase order contract worth $10,350.00 to Mcgee John P for Lightfoot Park Attendant with Custodial services. This contract is set aside for a small business. The contract has an ultimate completion date of March 31, 2024.</p>

<p>This is a $32,130.00 firm fixed price purchase order awarded by the U.S. Department of the Army Corps of Engineers to Larry Mccarley, a veteran-owned small business, to provide park attendant services for various parks within the Little Rock District. The original solicitation was a total small business set-aside opportunity posted on December 13, 2022, with a due date of January 31, 2023. The contract has a period of performance through February 28, 2026.</p>