# Purchase Order #36C24126P0741

Purchase Order for Floor Care Services to Ninety Five South, Inc.

**Buyer:** Department of Veterans Affairs

**Award Amount:** $142,966.00
**Ceiling:** $729,274.00

**Awarded:** September 21, 2026
**Period of Performance:** Sep 21, 2026 - Sep 20, 2027

**Identifier:** 36C24126P0741
**NAICS:** 561720

This award is a purchase order contract granted to Ninety Five South, Inc, a company specializing in facility maintenance and floor care services. The contract procures professional floor care services for a facility in Manchester, New Hampshire. The award signifies the agency's commitment to maintaining clean and safe facilities, supporting operational efficiency and sustainability. Scope of work includes routine floor cleaning, maintenance, and refinishing tasks as specified by the agency to ensure high standards of cleanliness and appearance. The contract was awarded through a competitive bidding process to ensure best value for the government. The period of performance covers a one-year term with a potential extension up to five years, allowing for long-term maintenance continuity. This focused award supports facility operations and contributes to a healthier working environment for agency personnel and visitors.

### Description

MANCHESTER FLOOR CARE

[View original record](https://www.usaspending.gov/award/CONT_AWD_36C24126P0741_3600_-NONE-_-NONE-)