Definitive Contract 36C26219C0187

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to ACE Coolers, Inc., a for-profit company, for the maintenance and repair of 34 ice machines located across 7 naval bases in San Diego, CA. The contract, valued at $658,129.78, has a base year from December 23, 2024, to December 22, 2025, with four additional one-year option periods extending through February 4, 2030. The contract includes bi-annual cleaning, sanitation, and repair services for the ice...

This contract was awarded by the Acquisitions division of a civilian federal agency to R & B Commercial Service Inc., a for-profit Subchapter S Corporation, for the delivery of 5 ICE-O-MATIC FLOOR MODEL ICE CUBE DISPENSERS. The contract has a ceiling value of $54,003.55 and is a Firm Fixed Price Purchase Order with a completion date of September 30, 2022. The contract was not set aside for any particular type of business. No additional details about larger contract vehicles or subcontractors...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to ACE Coolers, Inc. for bi-annual cleaning and preventive maintenance of ice machines. The contract has a ceiling value of $11,842.00 and a completion date of May 29, 2024. The contract does not have a set-aside designation. ACE Coolers, Inc. is a for-profit organization registered in the System for Award Management (SAM.gov) to receive federal contracts. The company specializes in...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Federon Procurement Solutions, a minority-owned small disadvantaged business located in Alexandria, Virginia. The contract is a total small business set-aside to procure a single IM600XL ice machine with a ceiling value of $59,988.00. The ice machine is being delivered to Andersen Air Force Base in Yigo, Guam, with a final completion date of February 18, 2025. The original solicitation, FA524024QM104, was a total...

This $317,898 firm fixed price contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to Urotwenty, Inc. to provide ice machine preventive maintenance services for 61 units located at the Oklahoma City VA Medical Center. The solicitation sought these services to ensure semi-annual inspection, cleaning, and sanitization of the ice machines in accordance with manufacturer specifications. As a Service-Disabled Veteran-Owned...

The Defense Logistics Agency Troop Support Subsistence awarded a $3,429 purchase order to Citisco, LLC for ice making machines to support the U.S. Immigration and Customs Enforcement. Citisco, LLC will deliver the requested products under a firm fixed price contract by October 25, 2023. The place of performance is Citisco's Food Service Equipment division location in Duluth, Georgia. No set aside designation or subcontractors were indicated. This purchase augments DLA's food and refrigeration...

<p>The Department of Homeland Security U.S. Coast Guard awarded a Firm Fixed Price Purchase Order to Atlantech Mechanical Services, LLC for an ICE MACHINE SERVICE AGREEMENT with a period of performance from August 2, 2017 to July 31, 2018. The potential value of the contract is $2,500.00. The contract does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Department of Homeland Security U.S. Coast Guard to GPC Consolidated Reporting, doing business as Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The contract is for an Ice Machine Service Agreement with a potential value of $2,500.00 and a completion date of July 31, 2017. The contract does not have a set-aside designation. GPC Consolidated Reporting is a long-standing federal contractor that has held...

This is a firm fixed price delivery order awarded to Gill Group, Inc.'s Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence. The order is for 1 Hoshizaki ice machine, including an ice bin and warranties, at a ceiling value of $5,316.25. The order is placed against an Indefinite Delivery Contract (IDC) held by Gill Group with DLA for the supply of ice making equipment in support of military dining facility operations. The contract has a one-year...

The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order to Douglas Food Stores Inc., doing business as Douglas Equipment, for the procurement of a Manitowoc IYT0420A ice maker. The solicitation sought commercial items including the self-contained air-cooled condenser half-dice size cube ice machine, delivery, manufacturer warranty coverage, and online competitive reverse auction services through Unison Marketplace. Douglas Equipment will provide the ice...