Delivery Order GS07F0242V-89303019FMA400131

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics...

This is a $14,269.76 firm-fixed price purchase order awarded by the Military Sealift Command to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business, for the procurement of commercial ice/water dispensers and related delivery services. The contract is not set aside. The original solicitation sought quotes for ice/water dispensers in lever type and 115V stainless steel models, as well as dock to dock delivery, with a required...

This federal contract award, valued at $36,270.92, was issued by the Naval Sea Systems Command (NAVSEA) to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The contract is a firm fixed-price purchase order for the procurement of 4 Meridian ice and water dispensers and 12 Elkay EZH20 floor standing bottle filling stations, with a 3-year parts and labor warranty and a 5-year warranty on the compressor and condenser. The contract was set aside for total...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The...

<p>This is a $102,479.35 firm fixed-price purchase order contract awarded by the U.S. Army Medical Command (MEDCOM) to Follett LLC, a for-profit limited liability company that manufactures goods. The contract is for the delivery of ice and water dispensers, with a performance period ending on December 30, 2015. The contract does not have a set-aside designation. No information is provided about any larger contract vehicle or subcontractors.</p>

This delivery order for $7,954.39 was awarded on April 13, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509828933 ICEMAKER-DISPENSER units. The order has a firm fixed price and period of performance through July 12, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. Delivery will occur at the place of...

<p>This is a firm-fixed-price purchase order awarded by the Army Sustainment Command to Fairdeal Holdings LLC, a minority-owned, economically disadvantaged women-owned small business. The $24,884.80 contract is for the procurement of UNISON BUY #1167346_01 NUGGET ICE &amp; WATER DISPENSER, with a performance period through May 6, 2024. The contract was set aside for total small business participation.</p>

This delivery order for $9,818.41 was awarded on April 25, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509853050 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by June 26, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton,...

This delivery order for $7,954.39 was awarded on February 2, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8509677445 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through May 3, 2023. No set-aside designation was applied. As the primary logistics agency supporting the Department of Defense, this order for commercial-off-the-shelf appliances will likely...

This federal contract award is for the procurement of an ICE/WATER DISPENSER, 20A, STAINLESS STEEL, by the Federal Acquisition Service on behalf of an unspecified federal agency. The contract was awarded to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies, through a Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $3,809.17 and a period of...