Delivery Order 12639524D0010-12639524F0329

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to United Oxygen Company, Inc. for the weekly supply and delivery of dry ice. The contract is for 280 pounds of dry ice, with 160 pounds delivered every Monday and 120 pounds delivered every Thursday, for the period from the award date of December 26, 2017 through the ultimate completion date of December 30, 2022. The total ceiling value of the contract is...

The U.S. Food and Drug Administration (FDA) awarded a firm-fixed-price purchase order to Atlantic For Services Inc., a small disadvantaged business, for the weekly delivery of 4,055 lbs of dry ice (solid carbon dioxide) to the FDA's Center for Biologics Evaluation and Research (CBER) facility in Silver Spring, MD. The contract has a base period of one year and four one-year option periods, with a total ceiling value of $390,000.00. The deliveries are required on Mondays between 8am and 12pm...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Safety International General Trading And Contracting CO. W.l.l, a for-profit limited liability company, for weekly large-quantity deliveries of dry ice in accordance with the attached Performance Work Statement (PWS). The contract has a ceiling value of $223,801.83 and a period of performance through March 1, 2030. The contract was awarded on March 2, 2025 and is not a set-aside. The contract supports...

This delivery order for solid dry ice, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 (VHA VISN 23), has a potential value of $8,769.60. The prime contractor, 3T Federal Solutions LLC located in Austin, Texas, will provide the dry ice to the Minneapolis VA Health Care System (Minneapolis VAHCS) under a firm fixed price contract structure. No subcontractors or set-aside designations are specified. The dry ice is to be...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Morris Rustad Enterprises LLC, a self-certified small disadvantaged, woman-owned small business, for the weekly delivery of 100 pounds of dry ice pellets to the 30th Medical Group at Vandenberg Space Force Base in California. The contract has a ceiling value of $117,110.00 and a period of performance through September 30, 2028, with an initial award date of February 26, 2024. The requirement was...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to Emory Dry Ice 1 Inc., a small business contractor, for the delivery of 500 pounds of CO2 dry ice nuggets per week to three medical facilities at Fort Hood, Texas. The contract has a base period of performance from October 1, 2023, through September 30, 2028, with a ceiling value of $231,600.00. The contract was set aside for small businesses and originated from a sources sought notice published on...

This is a firm fixed-price delivery order contract awarded by the Defense Health Agency (DHA) to R.D Vision International LTD, a for-profit engineering and consulting firm based in Israel and Italy. The $2,449.48 contract is for the delivery of dry ice, with a period of performance through December 16, 2024. The contract does not have a set-aside designation, indicating R.D Vision International LTD was able to compete for the award in an open market. In addition to this delivery order, R.D...

<p>The U.S. Food and Drug Administration (FDA) awarded a firm fixed-price purchase order contract to J.august Media LLC, a minority-owned small disadvantaged business, to deliver 200 pounds of dry ice, cut into 10-pound slabs, on a weekly basis to the FDA's DoLab-SF facility in Marietta, GA. The contract has a ceiling value of $109,827.12 and a period of performance through May 31, 2029. The contract was set aside for small businesses.</p>

The Department of Health and Human Services (HHS) Food and Drug Administration (FDA) awarded a firm fixed-price purchase order to Capitol Carbonic Corp, a small business manufacturer, to provide weekly deliveries of dry ice (solid carbon dioxide) to the FDA's Center for Biologics Evaluation and Research (CBER) in Silver Spring, Maryland. The contract has a potential value of $223,511.60 and a completion date of December 29, 2024. This award is part of a larger indefinite delivery contract with...

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Circus Ice Cream Inc., a small business prime contractor, for the delivery of dry ice to support research programs and facilities. The contract has a ceiling value of $92,808.00 and a period of performance ending on October 1, 2024. The contract originated from a solicitation seeking quotes for dry ice product and delivery to the Naval Surface Warfare Center Indian Head Division in...