Delivery Order 12639524D0010-12639525F0306

<p>The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm fixed-price purchase order to Jamaru LTD LLC, a minority-owned, self-certified small disadvantaged business, and woman-owned small business, for the delivery of dry ice. The contract, which does not have a set-aside designation, has a potential value of $112,419.32 and a completion date of April 18, 2022. The place of performance is Decatur, Georgia.</p>

This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA), Network Contracting Office 23, to Friss Consulting LLC, a self-certified small disadvantaged business, for the delivery of dry ice to the VA's research department in Dallas, TX. The contract has a ceiling value of $145,704.00 and a period of performance ending on September 30, 2028. The contract was set aside for small businesses. The original solicitation was a pre-solicitation notice for...

This is a $40,346.80 firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency within the U.S. Department of Veterans Affairs, to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the delivery of dry ice, with up to 75 pounds required weekly. This award was set aside for total small business participation. The original solicitation was posted as a pre-solicitation, seeking...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Acme Dry Ice And Ice, Inc., a small business, for the delivery of dry ice. The contract has a ceiling value of $90,518.37 and a period of performance through September 20, 2025. Acme Dry Ice And Ice, Inc. is the prime contractor and has a long history of providing dry ice and related packaging supplies to support the VA's laboratory operations, particularly in the...

This is a $50,947.90 firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Metro Welding Supply Corporation for dry ice delivery services. The contract was awarded on July 1, 2019 with a completion date of June 30, 2024. The contract was not set aside for any specific business type. The contract requires the delivery of dry ice pellets to the Ann Arbor VA Medical Center in Michigan. The contractor can choose between two delivery options: 1) 50 pounds...

This is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network (VISN) 20 to Reliant Holdings LTD, a self-certified small disadvantaged business located in Pampa, Texas. The contract is for the weekly delivery of 700 pounds of dry ice, with 15 slabs delivered to Building 8, 15 slabs to Building 101, and 40 slabs to Building 1 of the Puget Sound VA Health Care System in Seattle,...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business, for the delivery of dry ice to hospital facilities. The contract has a ceiling value of $209,430.00 and a period of performance through May 16, 2026. The contract was set aside for total small business participation. Galusha Technologies, as the prime contractor, will be responsible for providing regular...

This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of 300 pounds of dry ice pellets to the Koritz Clinic, with a period of performance through September 30, 2025. The total ceiling value of the contract is $99,065.37. The contract does not have a set-aside designation. As the prime contractor, Galusha...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $289,269.92 Firm Fixed Price Purchase Order contract to Carbonics, Inc. for the provision of DRY ICE BASE + 4 services. This contract was set aside for small businesses and is a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, Woman-Owned Small Business, and Woman-Owned Business. The period of performance runs through November 5,...

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...