Delivery Order HDEC0108G3635-9012

This delivery order for coffee products against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract has a potential value of $82,376.64. Merchants Co, doing business as Merchants Foodservice, will provide coffee, regular, roast and ground in filter packets to support the agency's foodservice requirements. Performance will occur in Hattiesburg, Mississippi by July 2, 2020. No set-aside provisions were applied to this firm fixed-price award...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Merchants Co, doing business as Merchants Foodservice, for coffee, roasted, filter pack. The firm fixed price contract has a potential value of $1,922.63 and a completion date of January 22, 2024. The place of performance is Hattiesburg, Mississippi. The contract is not associated with a larger vehicle and does not have a set-aside designation, indicating full and open competition. Merchants Co is...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to The Merchants Company, LLC, doing business as Merchants Foodservice. The contract is for the supply of roasted, filter-packed coffee with a potential value of $3,372.75 and a completion date of February 26, 2024. Merchants Foodservice is a for-profit subchapter S corporation that is a traditional, broadline food service distributor. The company holds multiple prime contracts...

This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Ocean Fair International Ship Chandleing LLC (OFI), a for-profit company based in the United Arab Emirates. The contract is for the provision of coffee, with a total potential value of $1,879.50 and a period of performance through January 23, 2024. The contract was not set aside for any specific business type. OFI has received over $1.4 million in prior delivery orders...

The Defense Logistics Agency Troop Support Pacific awarded a $273 firm fixed price blanket purchase agreement call contract to the Army & Air Force Exchange Service (AAFES) to provide Ristretto coffee under contract number 4562453306. As a non-profit entity operating exchanges and other facilities on U.S. military installations worldwide, AAFES will deliver the coffee products to support troops and authorized customers. No set-aside designation was applied to this award made on October 12,...

<p>This delivery order for $358 worth of coffee was awarded by the Defense Logistics Agency Troop Support Subsistence to Usfi, Inc. of Gardena, California on October 5, 2023. The firm fixed price order is for REST coffee to be delivered by October 10, 2023, with performance taking place in Gardena. No set-aside designation was used for this order placed under the agency's subsistence commodity contracts to supply food and beverages to American military personnel around the world.</p>

This is a firm-fixed price with economic price adjustment contract awarded by the Defense Logistics Agency (DLA) Pacific Region to Coca-Cola West Company, Limited. The contract is for the purchase of ground Italian coffee, with a total ceiling value of $89,525.99 and a period of performance through June 15, 2016. This award was not set aside for any socioeconomic program. As a vendor with an active System for Award Management (SAM) registration, Coca-Cola West Company, Limited was eligible to...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the procurement of NSN 7310015734194 COFFEE MAKER, AUTOMA, with a total quantity of 50 units and a ceiling value of $35,698.00. The award date is September 9, 2024, and the ultimate completion date is January 7, 2025. The contract was set aside for total small...

This federal contract award was made by the General Services Administration (GSA) to LC Industries Inc., a nonprofit organization that provides employment opportunities for people who are blind. The contract is for the delivery of COFFEEPRO 2-BURNER COFFEEMAKERS, under the GSA 4PL (Fourth Party Logistics) program. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price and economic price adjustment, and has a ceiling value of $1,195.98. The contract does not have a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pocono Produce Co., Inc. (doing business as Pocono Profoods), a woman-owned small business. The contract is for the delivery of $2,679.39 worth of decaffeinated roasted coffee to East Stroudsburg, Pennsylvania. The contract is a firm fixed-price delivery order that is not set-aside. Pocono Profoods is the prime contractor and has an Indefinite Delivery Contract vehicle with DLA Troop...