Purchase Order W912P418P0033

This federal contract was awarded by a U.S. government agency to Toledo Office Investment LLC for a lease. The contract has a ceiling value of $48,064.50 and was awarded on April 1, 2005 with a completion date of September 30, 2005. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Ohio, USA. Toledo Office Investment LLC is a For Profit Organization and a Limited Liability Company. This contract does not have a...

This is a definitive, firm-fixed price contract awarded by the Franchise Acquisition Services agency to Toledo Engineering LLC, a minority-owned small disadvantaged business based in Puerto Rico. The contract, valued at $436,447.20, is for Task #42374-L and 42374-M, which involve Navy building demolition and height finder re-conditioning work. The contract has a total small business set-aside designation and was awarded on January 9, 2017, with an ultimate completion date of October 8, 2020....

This is a federal contract awarded by the U.S. government to Toledo Office Investment LLC, a for-profit limited liability company, for a lease agreement. The contract has a ceiling value of $32,520.65 and is a Delivery Order under a larger contract vehicle. The contract is a Fixed Price with Economic Price Adjustment agreement and the Place of Performance is in Ohio. The contract does not have a set-aside designation. The award date was April 1, 2005 and the ultimate completion date is September...

This $146,059.74 firm fixed-price purchase order was awarded by the U.S. Air Force to R.L. Hueston, LLC, doing business as Toledo Tin Knockers. Toledo Tin Knockers is an SBA-certified 8(a) program participant and self-certified small disadvantaged business. The contract is for the provision of a parts washer and has a completion date of February 25, 2022. In addition to this purchase order, Toledo Tin Knockers holds a $4 million single-award Indefinite Delivery Contract (IDC) with the Naval...

This federal contract award to Toledo Engineering LLC is a $5,500 firm-fixed price purchase order from the U.S. Air National Guard for lead abatement services. The contract is a total small business set-aside. Toledo Engineering specializes in demolition, environmental abatement, and other specialized trade services, primarily supporting the Air National Guard through small business contracts. Prior to this award, Toledo Engineering received a $692,000 firm-fixed price definitive contract in...

This is a janitorial services contract awarded by the Department of the Air Force Materiel Command Installation and Mission Support Center Security Forces Center to Arevalos Trade Co LLC, a federally certified 8(a) small disadvantaged business, on a sole source basis. The contract has a firm fixed price of $240,090.00 and a completion date of December 31, 2020. Arevalos Trade Co LLC is a general contractor that has previously performed construction, maintenance, and repair projects for the...

<p>This is a federal lease contract awarded to Toledo Office Investment LLC by a U.S. government agency. The contract has a fixed price with economic price adjustment pricing type and a total ceiling value of $34,509.27. The contract was awarded on October 1, 2007 with a final completion date of September 30, 2008. The place of performance is in Ohio, USA. This contract does not have a set-aside designation.</p>

<p>This federal contract award is for a lease, awarded by the U.S. government to the prime contractor Toledo Office Investment LLC. The contract has a ceiling value of $34,509.27 and was awarded on October 1, 2007, with a completion date of September 30, 2008. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type. The place of performance is Ohio, USA. This contract does not have a set-aside designation.</p>

<p>This is a definitive Firm Fixed Price contract awarded by the Federal Aviation Administration (FAA) to Murray Ridge Production Center Inc., a nonprofit organization, for new janitorial services at the ZOB Air Route Traffic Control Center (ARTCC) in Oberlin, Ohio. The contract has a ceiling value of $1,604,546.52 and runs from October 2016 through September 2022. The contract is not set aside for any specific business type.</p>

This is a firm fixed-price purchase order awarded by a U.S. government agency to Diamond Janitorial for janitorial services at Buildings 1 and 2 from October 2006 to September 2007. The contract also includes additional services such as window cleaning and stripping and waxing floors in Building 1. The fully funded obligation amount is $9,825.00, with a ceiling value of $5,425.45. The contract was awarded on March 9, 2007, with an ultimate completion date of December 18, 2007. The contract was...