Delivery Order GS07F0280L-GSUPNBBJ8194

The federal contract award with ID GS07F0113M|GSUPNBBX2285 was issued by the General Services Administration (GSA) to Chernoff Sales Inc., a vendor located in Florida. The contract is for the delivery of 7 microwave ovens to the Internal Revenue Service (IRS) office in Detroit, Michigan. The order consists of 3 RCS10MP models at $285 each, 2 LD10MP models at $245 each, and 2 RCS10MPS models at $380 each, for a total ceiling value of $2,175. The contract has a fixed price with economic price...

This delivery order from the Department of the Treasury's Internal Revenue Service (IRS) awarded $4,228.56 to Kone Inc. to repair Door F4 at the 985 Federal Building in Detroit, Michigan. The firm fixed price order has a completion date of April 3, 2023 and was awarded on March 23, 2023. No set-aside designation was used for this requirement to repair an entrance at an IRS facility performing tax administration and enforcement functions for the Detroit area. Kone Inc. will serve as the prime...

<p>This firm fixed price delivery order for $646 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The contract calls for the delivery of one automatic coffee maker to a location in Duluth, Georgia by April 29, 2020. No set-aside provisions were applied to this procurement, which was issued directly by DLA Troop Support Subsistence in support of their mission to provision the United States military.</p>

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,...

This delivery order for $2,134.68 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC, doing business as Food Service Equipment, for the provision of one coffee maker, automatic. The contract has no set-aside designation and calls for delivery by May 13, 2019 under firm fixed pricing. The agency, known for supplying food and clothing to the U.S. military, issued this order under an existing indefinite-delivery/indefinite-quantity contract vehicle for food...

<p>The Department of the Treasury Internal Revenue Service awarded a $19,393 firm fixed price delivery order to Kone Inc. for gate replacement services at its 985 Michigan Avenue federal building in Detroit, Michigan. The work will replace the existing gates at the facility by the completion date of May 3, 2023. No set-aside provisions were applied to this award issued on April 3, 2023 to support the Internal Revenue Service's facility maintenance and security programs in Detroit.</p>

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 an automatic coffee maker to be delivered under a firm fixed price contract with a period of performance ending February 6, 2020. The place of performance is Duluth, Georgia. No set-aside designation was used for this order in support of the Defense Logistics Agency's mission to provide food and logistics support to the...

This delivery order for $618 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; 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 January 25, 2021, with a completion date of February 24, 2021, the order is for one item described as &quot;COFFEE MAKER,AUTOMA&quot; under firm fixed price terms. DLA Troop Support, located in...

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 8507021208, described as an automatic coffee maker, with a completion date of January 6, 2020. It was awarded on December 5, 2019 under a firm fixed price contract vehicle with no set-aside designation. The place of performance is Duluth, Georgia. As the Defense Logistics Agency Troop Support Subsistence supports the...

<p>This is a $1,341,646.30 fixed-price federal contract with economic price adjustment, awarded on October 1, 2003 to the prime contractor WHC IRS Center LIMITED Partnership. The contract was a delivery order for a lease, with an ultimate completion date of September 30, 2004. The place of performance was in Michigan, USA. This contract was not set aside for any specific business type.</p>