Delivery Order N0018913D0001-1086

This is a firm fixed-price purchase order awarded by the Naval Education and Training Command to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The $35,071.62 contract is for the delivery and installation of various galley equipment, including Hobart mixers, a freezer, a heated holding/proofing cabinet, and a steam table, to support the Galley Watch Captain Course at the Navy Service Support Advanced Training Command in Norfolk, Virginia....

This is a delivery order issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Cospolich Inc., a small business manufacturer of galley equipment and refrigeration products. The contract is for the delivery of "WELL, HOT FOOD" items, with a ceiling value of $6,101.84. The contract is a firm fixed-price Indefinite Delivery Vehicle (IDV) that does not have a set-aside designation. Cospolich Inc. has supported the marine industry for over 75 years, providing a wide...

This delivery order for $164,285.90 was awarded by the Defense Health Agency to 10Gfedsupply, LLC, a service-disabled veteran-owned small business, to provide galley supplies in support of the Naval Medical Center San Diego through September 2023. As a Multiple Award Schedule holder, 10Gfedsupply will deliver the requested janitorial, medical, and sanitary maintenance supplies on a firm fixed price basis from its facilities. No set-aside designation was applied to this order placed under the...

This federal contract award was issued by the Defense Health Agency (DHA) to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB), for the delivery of galley supplies. The contract, valued at $8,984.64, is a firm fixed-price delivery order with a completion date of June 30, 2021. 10Gfedsupply is a prime contractor that provides a wide range of supplies and equipment to various federal agencies, including the Department of Veterans Affairs, Department of Defense components,...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the procurement of galley equipment and components. The contract has a ceiling value of $96,929.49 and was set aside for small businesses. Pueblo Hotel Supply Co specializes in providing commercial kitchen equipment and food service supplies to federal agencies. This contract appears to be part of a larger Indefinite Delivery Contract (IDC)...

This federal contract award is a modification to an existing contract option for the delivery of galley supplies. The $42,715.19 fixed-price delivery order was awarded to 10Gfedsupply, LLC, a service-disabled veteran-owned small business (SDVOSB) based in Cornelius, North Carolina. The contract is funded by the Defense Health Agency, a defense agency. The original solicitation was not provided, but the award indicates the supplies are for galley (food service) use. 10Gfedsupply has been...

The Department of the Navy Installations Command awarded a $29,820.95 firm fixed price delivery order against the Government Sales, LLC Multiple Award Schedule contract for galley equipment. As a delivery order under the GSA Schedule, this contract calls for Government Sales, LLC to provide unspecified galley equipment to support Navy programs. The single award was made to the Government Sales, LLC division based in Brooklyn, New York, with work to be performed at that location by July 13, 2023....

This contract award is for GALLEY CONSUMABLE SUPPLIES, awarded by the Navy Installations Command, a Defense agency, to the prime contractor Acunaparedes SL, a for-profit limited liability company. The award has a ceiling value of $49,930.14 and is a Blanket Purchase Agreement (BPA) Call contract with a Firm Fixed Price pricing type. The contract has an ultimate completion date of April 30, 2024 and was awarded on April 10, 2024. The place of performance is Spain. This contract does not have a...

This is a firm fixed-price purchase order awarded by the U.S. Navy Installations Command to Gaeta Ship Supply S.R.L., an Italian for-profit company, for the procurement of gas stoves. The contract has a ceiling value of $139,204.67 and an ultimate completion date of December 18, 2016. No set-aside designation was used for this award. Gaeta Ship Supply S.R.L. is a prime contractor for the U.S. Department of Defense, particularly serving the Navy's logistical and facilities maintenance needs in...

This is a $17,574.73 firm fixed-price purchase order contract awarded by the U.S. Navy Installations Command (CNIC) to KLB Enterprises Corp, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant. The contract is for the delivery of galley supplies and has a completion date of January 17, 2022. It was set aside for total small business participation. KLB Enterprises Corp is a Hispanic American-owned manufacturer based in Bremerton, Washington that...