Purchase Order W912P918P0024

The U.S. Office of the Assistant Secretary for Administration and Management awarded a $9,280 firm fixed-price purchase order to Aunt Ann's Agency, Inc. (UEI: NDWQAGD28CU4) for attendant services and attendant care services. The contract was awarded on October 1, 2010, with an ultimate completion date of September 30, 2012, and will be performed in San Francisco, California. No small business set-aside was utilized for this procurement. Attendant care services are typically personal assistance...

Robison Medical Resource Group LLC was awarded a $154,192.50 delivery order against the Professional and Allied Healthcare Staffing Services Government-Wide Acquisition Contract (FSS-621-I) to provide registered nursing services in Shiprock, New Mexico. The contract has a completion date of March 31, 2020 and was awarded by the Department of Health and Human Services' Indian Health Service on June 26, 2019. No set-aside designation was used for this award to support the Indian Health Service's...

Robison Medical Resource Group LLC was awarded a $141,382.50 delivery order against the Professional and Allied Healthcare Staffing Services Federal Supply Schedule (FSS-621-I) to provide registered nursing services in Shiprock, New Mexico. The contract supports the Department of Health and Human Services Indian Health Service and has a completion date of March 31, 2020. No set-aside designation was used for this award. Robison Medical Resource Group LLC will serve as the prime contractor to...

Rovinger Positioning Systems Corporation (Rovinger) was awarded a $138,000 firm fixed-price definitive contract by US Fleet Forces Command (Atlantic Fleet) on April 22, 2025, for storm water manhole and concrete repair services at Naval Air Station Kingsville, Texas. The contract, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, involves removing and replacing failed concrete around a storm drain inlet in a general access parking lot, reworking a drop inlet,...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command (NAVFAC) to Juan Y Antonio Caballero SL, a limited liability company based in Rota, Spain. The contract, valued at $893,250.00, is for scullery services at the Naval Station (NAVSTA) Rota in Spain. The contract does not have a set-aside designation. The award was made on April 27, 2016, with a period of performance ending on April 30, 2021. The primary customer is the U.S. Department of Defense (DoD) - Navy,...

The U.S. Army Corps of Engineers awarded a $39,360 firm fixed-price purchase order to Nancy L Osborn (UEI: CMYUK9KPH2J8) on April 1, 2023, for Robinson Point Park Attendant services to be performed in Salesville, Arkansas. The contract is designated as a Total Small Business set-aside and carries an ultimate completion date of March 14, 2026. The solicitation was posted on December 12, 2022, with a due date of January 31, 2023, and the contract incorporates recent class deviations effective...

On October 1, 2009, the Office of the Assistant Secretary for Administration and Management awarded a purchase order contract to Aunt Ann's Agency, Inc. (UEI: NDWQAGD28CU4) with a ceiling value of $13,001.00. This firm fixed-price contract provides attendant services for a disabled employee, with performance to occur in San Francisco, California. The contract was awarded without a set-aside designation and is scheduled for ultimate completion on September 30, 2010. The contract represents a...

This is a firm fixed price definitive contract awarded by the U.S. Coast Guard to Atwork!, a non-profit organization registered as an AbilityOne agency, for mess attendant services at USCG Base Seattle, Washington. The contract has a ceiling value of $1,234,720.33 and a period of performance through October 31, 2023. Atwork! is a reliable contractor that likely employs individuals with disabilities to fulfill its government contracts. The company has a strong track record of securing prime...

The Puerto Rico Army National Guard issued a purchase order to Raglan LLC on March 10, 2026, for role player, moulage, and weighted manikin support services with ambulance coverage, with a ceiling value of $63,441.00. The order carries a total small business set-aside. Performance occurs in Salinas, Puerto Rico at Camp Santiago Joint Training Center from March 10–12, 2026. Raglan LLC supplies up to 75 casualty role players (25 for days one and two, up to 50 for day three), moulage services...

Regal Restrooms LLC has been awarded a purchase order from the U.S. Coast Guard to provide mobile restroom and shower rentals in support of Sector Maryland operations from June 2-5, 2023. The firm fixed price contract has a potential value of $5,726 and no set-aside designation was used. Under this award, Regal Restrooms will deliver the requested temporary sanitation services to the Curtis Bay, Baltimore, MD area to support Coast Guard personnel carrying out maritime security, safety, and law...