Purchase Order W9128F21P0018
- Not listed
- The Defense Information Systems Agency's Omaha office issued a purchase order valued at $65,546 to Dakota Dust-Tex, Inc., a small business, on April 1, 2026, for laundry services at the Garrison Project. Work is performed in Riverdale, North Dakota. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform laundering services as defined in the attached Performance Work Statement. The order...
- This is a firm-fixed-price purchase order contract for janitorial services at the U.S. Army Corps of Engineers' administration and operations and maintenance facilities in Garrison, North Dakota. The $175,815.50 contract was awarded on April 30, 2019 to Reinke Jeff L, a small business, and has an ultimate completion date of April 30, 2024. The contract was set aside for small businesses and originated from a solicitation posted on FBO.gov. The solicitation requested quotes for a...
- <p>The Army Corps of Engineers, ENDIST St. Paul, awarded a purchase order to Larson Dennis for $28,350 on March 31, 2022, under a Total Small Business set-aside to exercise an option on CLIN 4001 for homme maintenance services. Place of performance is Valley City, North Dakota. The firm fixed price order has an ultimate completion date of March 31, 2027. The originating solicitation was posted February 18, 2022, with a due date of March 8, 2022.</p>
- The U.S. Army Corps of Engineers, Omaha District, awarded a purchase order to Suds & Duds, Inc., a small business, for linen and laundry services to the Oahe Project Office and Powerhouse with a ceiling value of $20,588.10 on April 4, 2024. The award is set aside for total small business. Performance occurs in Pierre, South Dakota. The contractor will provide clean shop towels, terry towels, wet and dry mop heads, and coveralls to the Oahe Admin and Powerhouse buildings for the period May 1,...
- This is a firm fixed price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to provide janitorial supply and services for the OA POWERHOUSE facility in Pierre, South Dakota. The contract was set aside for small businesses and has a ceiling value of $132,999.21. The prime contractor is Dickey, Thomas, doing business as Major's Small Jobs, a certified small disadvantaged business and veteran-owned company. The contract has an ultimate completion date of...
- <p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Omaha District to Carda And Tegels Cleaning, LLC, a woman-owned small business, for janitorial services at Fort Randall in Pickstown, South Dakota. The contract has a ceiling value of $399,661.08 and a period of performance ending on March 31, 2020. The contract was set aside for total small business participation.</p>
- <p>This is a purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) to Washpros LLC, a small disadvantaged business, for garbage collection, cleaning, mowing, and trimming services in West Fargo, North Dakota. The contract is a firm fixed-price purchase order with a ceiling value of $475,000.00 and a period of performance ending on April 30, 2021. The contract was set aside for small businesses.</p>
- The U.S. Army Corps of Engineers Engineering District Omaha awarded a purchase order to JHK Inc., a small business, for janitorial services at the Garrison Power Plant in Riverdale, North Dakota with a ceiling value of $539,298.88 on June 1, 2023. This is Option Year 3 of a firm fixed-price contract. The awardee provides daily, weekly, monthly, semi-annual, and annual cleaning services at the power plant and intake structure, including all labor, supervision, equipment, supplies, and...
- This is a $147,652.00 firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Reinke Jeff L, a for-profit small business, for garrison facility cleaning services in Riverdale, North Dakota. The contract has a period of performance through May 14, 2027 and was awarded on March 14, 2022 under a total small business set-aside. The original solicitation, which closed on March 2, 2022, was for janitorial services to clean facilities associated with the Garrison Dam...
- This federal contract award is for $26,750.00 in laundry services required for the 119th Regional Training Site (RTS) of the Air National Guard. The contract was awarded to Duty Inc., a minority-owned, self-certified small disadvantaged business based in Fort Worth, Texas. The contract is a firm-fixed price purchase order set aside for total small business. The original solicitation was issued by the North Dakota Air National Guard, 119th Wing, seeking quotes for ongoing laundry services...
Dakota Dust-Tex, Inc. was awarded a firm fixed-price purchase order for laundry and rug services on March 31, 2021, by the U.S. Army Corps of Engineers (USACE) Finance office. The contract, designated as a Total Small Business set-aside, includes option years 2 and 3 with a ceiling value of $56,093.20 and an ultimate completion date of March 14, 2026. Services will be performed in Riverdale, North Dakota. The solicitation was issued as a pre-solicitation on March 3, 2021, with a due date of March 17, 2021, providing vendors a two-week response window. This contract represents routine facility support services for a USACE installation, with the small business set-aside ensuring that contracting opportunities are reserved for qualified small businesses. The award timeline from posting to contract execution—less than one month—reflects standard procurement processes for lower-value service contracts. As a Total Small Business set-aside, the contract contributes to the federal government's commitment to supporting small business participation in defense-related contracting.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GA - Laundry/Rug Contract | W9128F21Q0029 | Department of the Army Corps of Engineers Engineering District Omaha | Pre-Solicitation 1/2 | 3/3/21, 12:35 PM | |
GA - Laundry/Rug Contract | W9128F21Q0029 | Department of the Army Corps of Engineers Engineering District Omaha | Solicitation 2/2 | 3/3/21, 12:55 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Supplemental Agreement for work within scope | ($2k) | 7/3/25 | |
| P00006 | Other Administrative Action | $0 | 3/28/25 | |
| P00005 | Exercise an Option | $12.1k | 3/14/25 | |
| P00004 | Exercise an Option | $12.5k | 2/16/24 | |
| P00003 | Funding Only Action | ($2k) | 11/21/23 |