Delivery Order GS21F0001S-36C24622F0384

The U.S. Department of the Army Materiel Command Joint Munitions Command awarded a $54,500.00 firm-fixed-price purchase order contract to Wisperkool, a small business subchapter S corporation, for the delivery of a Portable Vertical Air Conditioning Unit. The contract has a total small business set-aside designation and a completion date of December 2, 2024. The unit must have a minimum 30-ton cooling capacity, be powered by 480 VAC, 3-phase, 60Hz electricity, and have envelope dimensions not...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $78,660 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of three cooler units. The solicitation requested quotes to supply National Stock Number 4130013722898 COOLER UNIT, AIR items by October 30, 2023 to the Defense Distribution Depot in High Ridge, Missouri. Delivery is required within 167 days of order placement. No set-aside designation was applied to this...

Portable Air Group LLC has been awarded a delivery order against their GSA Multiple Award Schedule contract to provide one air-cooled portable air conditioner to the General Services Administration (GSA) Federal Acquisition Service. The unit measures 16.25 x 36 x 37 inches, has a cooling capacity of 13,850 BTU/hr, and weighs 211 pounds. It operates on 115V single phase power with a 14.5 amp draw and provides 460 CFM of evaporator air flow across three fan speeds. The potential value of this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company (operating as DRS Marlo Coil Division) for the procurement of one air cooler unit, NSN 4130014316555, with a not-to-exceed ceiling value of $29,805.00. The award resulted from a competitive solicitation (Opportunity ID: 0cb94ceda24c4eb480d688e2a414356a) that was issued by DLA Troop Support with no set-aside designation. The air cooler unit...

This firm fixed-price purchase order was awarded by the Southeast Area of the U.S. government's civilian agency to Michael Blanchard, Inc. (doing business as Blanchard's Refrigeration), a self-certified small disadvantaged business. The $23,276.00 contract is for the supply and installation of two Goodman 14 SEER 5-ton comfort systems with gas heat in the second-floor attic, including secondary pans with safety overflow cutoff switches, sheet metal transitions to existing ductwork, and line...

This federal contract award is for the purchase of a COOLER UNIT,AIR (NSN 8510682756) by the Defense Logistics Agency (DLA). The $8,749.93 firm fixed-price purchase order was awarded to Central Power Systems & Services, LLC (Cps&S), a for-profit limited liability company and small business manufacturer based in Liberty, Missouri. Cps&S specializes in providing diesel engines, trucks, generators, construction equipment, and related parts and services to federal agencies. The award...

This contract award to Engineered Coil Company, a manufacturer of cooling equipment, is for the procurement of a single line item - 4 units of NSN 4130012796507 COOLER UNIT, AIR. The contract has a firm fixed price of $167,236.00 and a period of performance through June 6, 2024. The award was made by the Defense Logistics Agency (DLA), a field activity of the Department of Defense, and does not utilize any set-aside designation. Engineered Coil Company, through its DRS Marlo Coil division, has...

<p>The Defense Logistics Agency Troop Support awarded a $653,804.29 delivery order to Supplycore Inc. Headquarters Division for 4557774068 Daikin 250 Ton Trailer Mounted Air Cooler equipment. The firm fixed price contract runs from June 21, 2022 through May 8, 2023 and will be performed in Rockford, Illinois. No subcontractors were identified.</p>

This is a $243,351.15 firm-fixed-price purchase order awarded by the U.S. Coast Guard to Thermal Engineering International (USA) Inc. for 3 air coolers, generator, NSN 4420-01-363-1643. The award was not set aside and was made using simplified acquisition procedures under FAR 13.106, as the Coast Guard believes Thermal Engineering International and/or its authorized distributors are the only sources capable of providing the required item. The award is part of the Coast Guard's ongoing...

This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...