Delivery Order GS07F0280L-F0760302F0084
Award Date 9/11/02
Potential Completion Date Not listed
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Texas, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed-price purchase order for $2,928.00 was awarded by the Defense Logistics Agency (DLA) to 11400, Inc., a subsidiary of Clark Associates, Inc. doing business as Clark Food Service Equipment. The contract provides for the delivery of an automatic coffee maker. 11400, Inc. primarily holds a $500 million Multiple Award Schedule (MAS) contract from the General Services Administration (GSA) Federal Acquisition Service to provide commercial off-the-shelf food service equipment,...
- The U.S. Defense Logistics Agency Troop Support Subsistence awarded a $191,324.00 firm fixed price purchase order contract to 11400, Inc., doing business as Clark Food Service Equipment, a small business Subchapter S corporation. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, which falls under the NAICS category of 333241 (Food Product Machinery Manufacturing) and the PSC category of 73-P (Food Preparation/Serving Equipment). The contract does not have a set-aside...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a for-profit limited liability company located in Morehead City, North Carolina. The contract, valued at $397,989.55, is for the delivery of NSN 7310GM5022323 Equipment IST to the W1D5 USA QM SCH FT GREGG-ADAMS location within 180 days of the award date of June 20, 2024. The original solicitation, which had no set-aside designation, was posted on November 7,...
- This delivery order for $618 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, is against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to supply an automatic coffee maker. Issued on December 9, 2019 with a completion date of January 8, 2020, the order is for one coffee maker under firm fixed price terms. DLA Troop Support manages the subsistence commodity commands that support...
- This is a $150,754.63 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Government Sales, LLC, a small business located in Morehead City, North Carolina. The contract is for the procurement of NSN 7310GM5022323 Equipment IST, with a quantity of 1 unit to be delivered to DFAS COLUMBUS HQ0871 within 120 days of the award date. The original solicitation was designated as a total small business set-aside, with a posting date of April 1,...
- This delivery order for $1,067.34 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for 8506600930, an automatic coffee maker, to be delivered by July 15, 2019 under a firm fixed price contract. The place of performance is Duluth, Georgia. No set-aside designation was used for this order placed by the Defense Logistics Agency, which supports the nation's armed forces by providing food and logistical...
- This delivery order for $646 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for one automatic coffee maker to be delivered to a location in Duluth, Georgia by December 9, 2019. No set-aside designation was used for this firm fixed price order placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The Defense Logistics Agency Troop Support Subsistence supports the food and...
- This is a $1,197.00 firm fixed price purchase order contract awarded by the Defense Subsistence Activity (97AS) to 11400, Inc., doing business as Clark Food Service Equipment, a small business subchapter S corporation. The contract is for the supply of commercial food service equipment, such as convection ovens, ice machines, refrigerators, and other kitchen appliances, to support food service operations at various federal facilities including correctional institutions, military bases, veterans'...
- <p>The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order for $23 to Pacific Star Corporation on October 31, 2019 for the provision of one coffee maker, model 8506947284, with performance at a location in Houston, Texas to be completed by November 14, 2019. No set-aside designation was applied to this procurement of an automated coffee maker to support the Agency's food and beverage requirements.</p>
- This delivery order for $618 to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, is against an indefinite-delivery/indefinite-quantity contract held by the Defense Logistics Agency Troop Support (DLA Troop Support) to supply an automatic coffee maker. Issued on December 14, 2020, the order requires delivery by January 13, 2021. DLA Troop Support, which falls under the Defense Logistics Agency, supports the food and subsistence needs of the United States...