The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $84,880.00 firm fixed price purchase order to Kooler Ice, Inc., a for-profit manufacturer of goods, for the provision of industrial ice/water dispensing stations intended for law enforcement use. This award, which did not have a set-aside designation, has an ultimate completion date of November 29, 2024. Kooler Ice, Inc. is a vendor experienced in providing specialized hydration equipment to both civilian and defense agencies,...
This contract was awarded by the Acquisitions division of a civilian federal agency to R & B Commercial Service Inc., a for-profit Subchapter S Corporation, for the delivery of 5 ICE-O-MATIC FLOOR MODEL ICE CUBE DISPENSERS. The contract has a ceiling value of $54,003.55 and is a Firm Fixed Price Purchase Order with a completion date of September 30, 2022. The contract was not set aside for any particular type of business. No additional details about larger contract vehicles or subcontractors...
The Defense Logistics Agency Troop Support Subsistence awarded a $3,429 purchase order to Citisco, LLC for ice making machines to support the U.S. Immigration and Customs Enforcement. Citisco, LLC will deliver the requested products under a firm fixed price contract by October 25, 2023. The place of performance is Citisco's Food Service Equipment division location in Duluth, Georgia. No set aside designation or subcontractors were indicated. This purchase augments DLA's food and refrigeration...
This federal contract award is for an ice dispenser from W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products in North America. The contract, valued at $3,267.35, was awarded on June 7, 2023, by the GSA Federal Acquisition Service under the Multiple Award Schedule (MAS) program. The ice dispenser has a 53-1/4 inch height and can store up to 120 pounds of ice. The contract is a Blanket Purchase Agreement (BPA) call, which allows for the acquisition of...
The Defense Logistics Agency Troop Support Subsistence awarded a $155,800 delivery order contract to Ebrex Food Services SARL of Switzerland to supply frozen ice cubes. Ebrex will deliver the ice cubes in support of Immigration and Customs Enforcement requirements under a firm fixed price contract running from August 26, 2023 to September 8, 2023. The award was made using the Indefinite-Delivery Indefinite-Quantity Prime Vendor-Subsistence contract, which provides the agency a means of...
The U.S. Minnesota National Guard awarded a firm fixed-price requirements contract to Paul Bunyan Ice, Inc. for the delivery of bulk potable cube ice. The contract has a ceiling value of $100,000.00 and a period of performance through September 30, 2024. This contract is set aside for small businesses. The Minnesota National Guard, a defense agency, has a requirement for approximately 100 tons of ice, with a maximum contractor obligation of 200 tons. The ice must be delivered in 20-pound plastic...
The Department of the Navy Naval Supply Systems Command awarded a $5,657 delivery order to The Globe Equipment Company Inc. for 273-pound ice maker-dispensers in a nugget style. The order was placed under the company's multiple award schedule contract vehicle with GSA. Performance will take place in Bridgeport, Connecticut over a period of one week from August 25-30, 2023. The contract utilizes a firm fixed price structure for the ice makers. No set aside designation or subcontractors were...
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The contract, valued at $84,636.12, is for the delivery of 4565524901 ICE DISPENSER 220240501 AIR equipment. The award was made on August 15, 2024, with a completion date of February 18, 2025. TWI USA, LLC is an established federal contractor with several Indefinite Delivery Vehicle (IDV) contracts with DLA, including a...
This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at approximately $5,912, awarded a firm fixed price contract to JAL Enterprises, Inc. for the purchase of 8508523228 Icemaker-Dispenser units. The place of performance is Hampton, Virginia. No set-aside designation was applied to this contract action. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order is likely provisioning ice making...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Reserve Command to Cuesta Springs Ice Co Inc., a self-certified small disadvantaged business, for the supply of 133,000 lbs of bulk cubed ice. The contract has a ceiling value of $17,613.00 and is set to be completed by June 10, 2024. The contract was awarded on April 29, 2024 under a total small business set-aside. Cuesta Springs Ice Co Inc., operating under the "Glacier Ice Co" division, is a local provider...