Delivery Order 47QSHA19D0013-N6339424FSC04

The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at sixty-one thousand nine hundred fifty dollars to Quality Refrigeration Company, Inc. for refrigeration compressors. The solicitation requested quotes for seven NSN 4130015135410 compressors to be delivered to Distribution Depot W1A8 within one hundred nine days. Quality Refrigeration Co. Inc. will perform as the prime contractor, supplying the requested refrigeration equipment from its place of...

This federal contract award, valued at $34,136.70, was made by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 30 units of a REFRIGERATOR, MECHAN item with National Stock Number (NSN) 4110016255318, with an approved source of 81306 WRT549SZDW. The contract has a firm-fixed-price structure and a performance period ending on May 15, 2025. Kampi Components Co...

<p>This contract award is for the delivery of a refrigerator model KG31V310 from Siemens-Electrogerate GMBH, a subsidiary of Siemens Aktiengesellschaft, to the U.S. Air Forces Europe and Africa. The fixed-price contract with economic price adjustment has a ceiling value of $20,637.00 and a completion date of August 30, 2004. The contract was awarded on July 28, 2004 and does not have a set-aside designation. The contract was issued as a delivery order under a larger, unspecified vehicle.</p>

This delivery order for $394 is for the purchase of one refrigerator-freezer to be delivered to a location in Duluth, GA. The Defense Logistics Agency Troop Support Subsistence awarded the firm fixed price contract on September 25, 2019 to Citisco, LLC doing business as Food Service Equipment. Performance is required by October 25, 2019. No set-aside provision was applied to this procurement by the Defense Logistics Agency, which supports the armed forces by procuring and providing food and...

The Defense Logistics Agency Troop Support Subsistence awarded a $33,212 firm fixed price purchase order to MGR Equipment Corp. to deliver one refrigerator-freeze under National Stock Number 4110014207259. The solicitation requested the refrigerator-freeze be delivered within 20 days to the 145th Airlift Wing Logistics Readiness Squadron at Inwood, New York. Performance will occur at the prime contractor's facility in Inwood and is required to be complete by July 3, 2024. No subcontractors or...

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 contract was awarded by the Defense Logistics Agency Troop Support Subsistence to 11400, Inc. for the procurement of a mechanical refrigerator. The contract is a firm fixed price purchase order with a potential value of $10,000.00 and a completion date of March 25, 2024. 11400, Inc. is a subsidiary of Clark Associates, Inc. doing business as Clark Food Service Equipment, and it primarily holds a $500 million Multiple Award Schedule (MAS) contract from the General Services Administration...

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...

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 Defense Logistics Agency (DLA) Construction and Equipment to Quality Refrigeration Company, Inc. for the supply of 7 units of National Stock Number (NSN) 4130015135410 COMPRESSOR,REFRIGER. The contract has a ceiling value of $63,540.89 and a period of performance through March 27, 2025. This procurement was set aside for total small business participation under NAICS code 333415 - Air-Conditioning and Warm Air Heating Equipment and...