Delivery Order 47QSHA18D000W-FA301620F0326
Award Date 7/31/20
Potential Completion Date 8/31/20
Potential Value $17K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Air Force, United States Air Forces in Europe - Air Forces Africa awarded a $33,990 firm fixed price call against a blanket purchase agreement to Export 220Volt Inc. to deliver 110 refrigerators with a capacity of 11.5 cubic feet each. Place of performance will be in Germany. No set-aside provisions were applied to this contract action, which has a scheduled completion date of May 31, 2021. The refrigerators are likely intended to provide temperature-controlled storage...
- This is a firm fixed-price purchase order awarded by the Bureau of East Asian and Pacific Affairs, a civilian agency within the U.S. Department of State, to Export 220Volt Inc., a minority-owned and women-owned small business. The contract is for the delivery of a FRIGIDAIRE BY ELECTROLUX FRS910SS bottom mount French (4 door) refrigerator, with a stainless steel finish and 220-240 volt/50 Hz power requirements, at a ceiling value of $1,473.00. This order does not have a set-aside designation and...
- This is a firm-fixed-price purchase order awarded by the U.S. Department of State's Bureau of Diplomatic Security to Equans Zuid-Nederland B.V., a technical service provider, for the delivery of a compact refrigerator. The award has a ceiling value of $108,704.88 and a completion date of September 20, 2024. The contract does not have a set-aside designation. Equans Zuid-Nederland B.V., a subsidiary of Engie Services Zuid B.V. doing business as Enne Solutions, has previously provided facilities...
- The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price call against a blanket purchase agreement to F.p.i. LIMITED D.O.O. for the purchase of 350 refrigerators totaling $188,650. The contract has no set-aside designation and deliveries must be completed by December 15, 2022. The refrigerators will support operations of the Department of the Air Force United States Air Forces in Europe - Air Forces Africa across locations in Germany.
- This is a firm fixed-price delivery order awarded by the Navy Installations Command (NAVFAC) to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for the acquisition of 21CF TOP FREEZER REFRIGERATORS. The $81,720.00 contract was made against 1 Stop Electronics Center Inc.'s existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract. 1 Stop Electronics Center Inc. is a minority-owned small disadvantaged business that provides a wide range of...
- This is a federal delivery order awarded by the Navy Installations Command (CNIC) to 1 Stop Electronics Center Inc., doing business as Appliance Connection, for the supply of a 21 cubic foot top freezer refrigerator. The $78,932 firm-fixed-price award was made against 1 Stop Electronics Center's General Services Administration (GSA) Hardware Superstore Multiple Award Schedule (MAS) contract. The contract has no set-aside designation and has an ultimate completion date of October 21, 2019. As a...
- The Department of the Air Force Air Combat Command awarded a firm fixed price purchase order to Star Creations Inc., doing business as AJ Madison, to provide 208 units of the MICROFRIDGE MODEL NUMBER 10.3RMF4-9D1WX. The total potential value of the award is $134,729.92. The order is set aside for small businesses. Star Creations Inc. is a minority-owned, for-profit Subchapter S corporation that provides a range of household appliances and electronics to the federal government, including...
- <p>This is a delivery order contract awarded by the Department of the Army to Absocold Corporation for the procurement of refrigerator-freezers. The contract is for mechanical food refrigerator-freezers in accordance with the CID A-A-2011A specification, with additional size requirements. The contract is a fixed-price with economic price adjustment contract type, with a ceiling value of $1,504.00 and a completion date of March 14, 2005. This contract does not have a set-aside designation.</p>
- This is a firm fixed-price delivery order awarded by the Navy Installations Command to Star Creations Inc., doing business as AJ Madison, for the delivery of top freezer refrigerators. The contract has a ceiling value of $77,144.20 and a completion date of May 31, 2017. Star Creations Inc. is a minority-owned, for-profit Subchapter S corporation that has previously provided portable dehumidifiers, washing machines, washer-dryers, and laundry dryers to the Defense Logistics Agency Troop Support...
- This $67,614 firm fixed-price purchase order was awarded by the U.S. Air Force to Red Orange North America Inc., a for-profit government contractor, to provide mini refrigerators to keep cold water for the majority of CHUs (Containerized Housekeeping Units) located in Saudi Arabia. The award has no set-aside designation. Red Orange has secured numerous prime and subcontract awards with various federal agencies to provide a wide range of goods and services, including equipment rentals,...
- Multiple Award Schedule (MAS)Master GSA Schedule
- 47QSHA18D000WFederal Supply Schedule
- 47QSHA18D000W-FA301620F0326Delivery Order
25 FRIDGES
Posted 7/31/20
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Hardware Store MRO | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 10/49 | 1/26/12, 1:01 PM | |
51V - Industrial Machinery Department | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 4/49 | 11/22/11, 9:10 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 42/49 | 1/19/18, 1:45 PM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Solicitation 48/49 | 6/13/19, 11:19 AM | |
Hardware Superstore | 6FEC-E6-060173-B | GSA Federal Acquisition Service | Award Notice 34/49 | 12/27/12, 1:02 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.9k | 7/31/20 |