This is a firm fixed-price delivery order contract awarded by the Defense Health Agency to R.D Vision International LTD, a for-profit engineering and consultancy firm based in Israel and Italy. The contract, valued at $1,582.84, is for the delivery of dry ice. The contract does not have a set-aside designation. R.D Vision International LTD has previously been awarded multiple Indefinite Delivery Vehicles (IDVs) by various defense agencies, including a $68,653 single-award IDV with the Defense...
The Defense Logistics Agency (DLA) Troop Support Subsistence has awarded a firm fixed price delivery order worth $3,483.18 to Theodor Wille Intertrade GMBH, a foreign-owned, for-profit organization. The delivery order is for the procurement of dry ice and has a completion date of November 16, 2023. This delivery order is issued under a larger single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million, which was awarded to Theodor Wille Intertrade...
The Defense Logistics Agency (DLA) Troop Support Subsistence has awarded a firm fixed price delivery order to Theodor Wille Intertrade GMBH, a foreign-owned for-profit organization, to provide $3,390.18 worth of dry ice. The delivery order has a completion date of November 16, 2023 and was awarded on November 14, 2023. This delivery order is issued under a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract with a potential value of $13 million that was awarded to Theodor...
This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Onesource Europe GMBH, a for-profit organization based in Germany, to provide weekly deliveries of dry ice to the Landstuhl Regional Medical Center in Germany. The contract has a ceiling value of $44,528.06 and will run through September 30, 2025. This is not a set-aside contract. Onesource Europe GMBH is an experienced federal contractor that holds several active indefinite-delivery, indefinite-quantity (IDIQ)...
The Department of the Navy Bureau of Medicine and Surgery awarded a firm fixed price delivery order against an unidentified contract vehicle to Mofeta DEI Palici S.R.L. of Italy for dry ice. The order has a period of performance from January 23, 2006 through February 28, 2006. The Bureau of Medicine and Surgery supports the Navy and Marine Corps medical programs and requirements. This delivery order for dry ice was likely in support of medical logistics or transportation needs, with the prime...
This firm-fixed-price purchase order, valued at $82,992.00, was awarded by the Defense Health Agency (DHA) to Capitol Carbonic Corp, a for-profit manufacturer of dry ice products based in Catonsville, Maryland. The contract is for the supply of dry ice pellets, with a period of performance through January 21, 2021. Capitol Carbonic Corp has two significant indefinite delivery contracts (IDVs) with federal agencies. The first is a single-award IDV with the National Institutes of Health (NIH)...
This $153,285.00 firm-fixed-price purchase order was awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Capitol Carbonic Corp, a small business manufacturer of dry ice products. The contract is for the weekly delivery of dry ice to support the agency's operations. Capitol Carbonic Corp has received multiple delivery orders under this purchase order, as well as separate indefinite delivery contracts with the National Institutes of Health and the Defense...
The Defense Logistics Agency Troop Support Medical awarded a $52,220 fixed-price with economic price adjustment delivery order to VWR International LLC for 4561754356 LABEL CLASS 9 DRY ICE PK500. As the prime contractor, VWR International will provide the specified dry ice packaging from its facility in Wayne, Pennsylvania to fulfill requirements under the delivery order. No major subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support Medical supports...
This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to United Oxygen Company, Inc. for the weekly supply and delivery of dry ice. The contract is for 280 pounds of dry ice, with 160 pounds delivered every Monday and 120 pounds delivered every Thursday, for the period from the award date of December 26, 2017 through the ultimate completion date of December 30, 2022. The total ceiling value of the contract is...
This is a firm fixed price delivery order awarded to Anham FZCO, a for-profit limited liability company based in the United Arab Emirates, by the Defense Logistics Agency (DLA) Troop Support Subsistence. The $1,929.24 order is for the delivery of frozen ice to support overseas contingency operations. This delivery order is part of a larger Indefinite Delivery Contract (IDC) held by Anham FZCO for Afghanistan premium distribution services, providing food, beverages, and logistics support to...