Delivery Order GS07F049GA-15B12223F00000014

This federal contract award, valued at $10,147.70, was issued by the Federal Acquisition Service of the U.S. General Services Administration (GSA) to 11400 LLC, doing business as Clark Food Service Equipment. The contract is a Delivery Order under the GSA's Multiple Award Schedule (MAS) contract, which provides federal agencies access to a wide range of commercial off-the-shelf food service equipment and supplies. 11400 LLC, a small business Subchapter S corporation based in Lancaster,...

This federal contract award from the Defense Logistics Agency (DLA) Troop Support Subsistence was made to Citisco, LLC, a subsidiary of Boelter Companies Inc. that specializes in providing commercial food service equipment and supplies to government customers. The $1,999.00 firm fixed-price purchase order is for an "UTILITY CART" and has a completion date of July 10, 2024. Citisco holds multiple Indefinite Delivery Vehicles (IDVs) with the DLA Troop Support Subsistence, each with a...

This federal contract award from the Defense Logistics Agency (DLA) Subsistence was made to 11400 LLC, doing business as Clark Food Service Equipment, a small business Subchapter S corporation based in Lancaster, Pennsylvania. The $1,222.00 firm fixed-price purchase order is for the delivery of commercial utility carts to support government dining facilities. 11400 LLC, a subsidiary of Clark Associates, Inc., has an established track record of providing a wide range of commercial food service...

This is a firm-fixed price delivery order awarded by the Department of Justice Bureau of Prisons Federal Correctional Complex Victorville to The Joneszylon Company LLC, a woman-owned small business, for the provision of hot food carts. The $102,994.50 contract has a performance period ending on September 30, 2018 and is placed against the General Services Administration's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule. The Joneszylon Company...

This delivery order for $2,880.18 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for 8508374907 UTILITY CART. The contract has a firm fixed price and period of performance through August 16, 2021. No set-aside designation was used for this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency for the...

This delivery order for $1,441.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for utility carts. The place of performance is Pueblo, Colorado. The contract has a firm fixed price and is to be completed by January 19, 2021. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this order is likely to...

This delivery order for $2,882.22 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on January 4, 2021. The order is for 8507895276 UTILITY CART to be delivered by February 3, 2021 under the terms of a firm fixed price contract. No set-aside designation was applied to this award. The place of performance is Pueblo, Colorado. The Defense Logistics Agency Troop Support Subsistence...

This firm fixed price delivery order for approximately $2,880 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of one utility cart. The place of performance is Pueblo, Colorado. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this utility cart will...

This delivery order for $1,440.09 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on March 28, 2022. The firm fixed price order is for one utility cart to be delivered by April 27, 2022, with no set-aside designation applied. As the contracting agency, Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items...

This firm fixed price delivery order for $2,880.18 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the delivery of one utility cart. The order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle and has an anticipated completion date of October 28, 2021. No set-aside designation was applied to this award. The Defense Logistics Agency Troop...