Purchase Order W9127S19P0046

The Department of the Army Corps of Engineers Engineering District Detroit awarded a firm-fixed-price purchase order to Clean Harbors Environmental Services Inc., valued at $107,273.00, for fuel tank cleaning and inspection services at the Soo Area Office in Sault Ste. Marie, Michigan. This requirement was not set aside for small businesses. The work involves inspecting, cleaning, and disposing of waste from eight fuel oil tanks on the Corps' floating plant and equipment. Clean Harbors, as the...

This federal contract award (INL14PA00113|INL15PB00840) was issued by the Idaho Region of the Department of the Interior to the prime contractor North Wind, Inc. for the "BDO - SQUAW CREEK EMERGENCY CLEAN UP" project. The contract has a ceiling value of $212,327.97 and is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call issued under the General Services Administration's Professional Services Schedule (PSS). North Wind, Inc. is an Alaskan Native Corporation Owned Firm,...

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a $6,148 firm fixed price purchase order to Universal Air, LLC of Gallup, New Mexico for urgent duct cleaning services at an unspecified location. As the prime contractor, Universal Air will perform duct cleaning under this contract, which has a completion date of March 29, 2024 and was awarded on February 28, 2024. No set-aside designation was used for this award to Universal Air, a for-profit limited...

This firm-fixed-price purchase order, valued at $28,480.00, was awarded by the Department of the Navy to Kropp Environmental Contractors, Inc., a self-certified small disadvantaged business, woman-owned small business, and economically disadvantaged woman-owned small business. The contract is for IMPULSE TANK 1 & 2 CLEANING services, with a completion date of December 11, 2023. The contract is associated with the Department of Defense's Los Angeles Class Nuclear Attack Submarine (SSN 688)...

The U.S. Department of the Interior's Bureau of Indian Affairs Western Region awarded a $4,951,992.69 firm-fixed-price purchase order to Oneida Total Integrated Enterprises LLC (Otie), a tribally owned small business, to perform polychlorinated biphenyl (PCB) remediation at a contaminated site in Coolidge, Arizona. This contract was set aside for Indian small businesses under the Buy Indian Act. The contractor will excavate and dispose of approximately 7,500 cubic yards of PCB-impacted soil over...

This is a firm fixed-price purchase order for $58,527.80 awarded by the Department of the Interior's Bureau of Indian Affairs Pacific Region to Trina Pickett, the sole proprietor of the small disadvantaged business Clean Up And Haul It. The contract is for facility maintenance services at the Sherman Indian High School campus in Riverside, California for fiscal year 2021. It is a set-aside contract for Indian Small Business Economic Enterprises. The services provided under this contract...

This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Indian Affairs Pacific Region to Trina Pickett's minority and woman-owned small business, Clean Up And Haul It, for FY23 facility maintenance services at the Sherman Indian High School campus in Riverside, California. The $49,294.32 contract was set aside for an Indian Small Business Economic Enterprise. The services to be provided under this contract include general interior and exterior facility...

This firm fixed price contract for $6,500 was awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to Professional Pro Cleaners Inc. for COVID19 cleaning and disinfecting services at Borrego Pass School in Crownpoint, New Mexico. No set-aside designation was used for this contract issued under the Bureau's Coronavirus COVID-19 National Interest Action Code. The contractor will provide cleaning and disinfection of the school to help prevent the spread of...

The Department of the Interior Bureau of Land Management National Office awarded a firm-fixed-price definitive contract to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services Incorporated, for AMFO-LIQUID AND FILTER REMOVAL (BASE YR) services. The $327,115.54 contract, which has no set-aside designation, was awarded on April 11, 2016 with a completion date of November 1, 2021. Safety-Kleen is a prime contractor that provides environmental and industrial services,...

This federal contract award, with an ID of INR13PA17066|INR14PB00064, was a Blanket Purchase Agreement (BPA) call issued in October 2013 by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior. The contract, which had a ceiling value of $18,270.24, was awarded to Safety-Kleen Systems, Inc., a subsidiary of Clean Harbors Environmental Services Incorporated. The contract was for a firm fixed price and was not set aside for any specific business category. The...