Purchase Order W912BV12P0107

This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers to Clifford Cubbage, doing business as Speedy Lawn Service, a joint venture woman-owned small business. The contract, titled "WINTER GATE ATTENDANT BASE YEAR," has a ceiling value of $16,068.00 and a performance period from October 1, 2022 to September 30, 2024. It was set aside for total small businesses and originated from Solicitation W9126G22Q0044 for Gate Attendant Services. The contract...

A U.S. government agency awarded a purchase order to All Island Gate Automation Inc. (UEI: EY7KH6U4GLK7) for repair services on a front gate facility located in Northport, New York. The contract, valued at $2,460.67, was executed on August 31, 2006, with an ultimate completion date of September 30, 2006. This award did not utilize a set-aside designation and is classified as a purchase order with other-type pricing arrangements. The scope of work involves repairing the front gate...

This federal contract award, with ID W9126G22P0059, was issued by the U.S. Army Corps of Engineers to provide base gate attendant services at Oak Park "A" Gate in Purdon, Texas. The contract has a total small business set aside designation and a firm fixed price ceiling value of $49,312.00. The contract was awarded on October 1, 2022 and has a period of performance through September 30, 2024. The prime contractor is Yrios Lilly, a self-certified small disadvantaged, woman-owned small...

This is a firm-fixed price purchase order awarded by the U.S. Coast Guard to the Metropolitan Washington Airports Authority (MWAA) for $14,800.00 to provide parking passes for the USCG Air Station in Washington, DC. The contract has an ultimate completion date of October 18, 2024. MWAA is a non-profit organization that operates Ronald Reagan Washington National Airport and Washington Dulles International Airport, and provides a range of services to federal agencies at these transportation...

The General Services Administration's National Capital Region awarded Northern Management Services, Inc. a $29,228.53 firm fixed-price BPA call for barrier gate repair and maintenance work at 7th and 9th Streets, Southwest in Washington, DC. The scope of work includes repairs to inbound and outbound barrier gates located at ROB 301 7th Street SW, with a completion deadline of September 30, 2023. This award was issued on June 16, 2023, under the General Services Administration's Multiple Award...

This contract is for the purchase of parking passes for the U.S. Coast Guard for Fiscal Year 2022. The contract was awarded on August 31, 2021 to the Metropolitan Washington Airports Authority (MWAA) as a firm fixed-price purchase order with a potential value of $11,900.00. MWAA is a non-profit organization that operates Reagan National Airport and Dulles International Airport and has received numerous federal contracts and grants from agencies such as the Department of Homeland Security,...

The U.S. Army Corps of Engineers awarded a $43,440 firm fixed price purchase order to Travis Robertson LLC for gate attendant services at Dawson, Texas in support of the Winter Gate Attendee contract. The award was made on September 10, 2021 under a total small business set-aside, with a period of performance through September 30, 2023. The underlying solicitation sought gate attendant services including providing personnel, equipment, transportation and other non-personal services to perform...

<p>The Inspector General For Tax Administration issued a purchase order to the City of New York, through its Triborough Bridge and Tunnel Authority operating as MTA Bridges and Tunnels, for New York E-ZPass toll services valued at $22,765.00 on October 1, 2018. Performance occurs in New York, NY. The order provides electronic toll collection services and expired on September 30, 2019.</p>

The U.S. Army Corps of Engineers awarded a purchase order to Michael Lee Alexander for park gate attendant services at R. Shaefer Heard Coast Guard Base in LaGrange, Georgia, with a firm fixed price ceiling of $19,840.00, effective February 19, 2026. This total small business set-aside purchase order covers FY 2026 gate attendant services in accordance with the attached scope of work referenced in solicitation W9127825QA009. Performance is due by November 1, 2026. Invoices shall be coordinated...

<p>The U.S. Coast Guard awarded a purchase order to Metropolitan Washington Airports Authority for $18,661.00 on December 4, 2025, to provide parking passes for Air Station Washington DC personnel. Performance is due by September 30, 2026, at the Washington, DC location. The order is firm fixed price with no set-aside designation.</p>