Delivery Order SPE2DE24D0002-SPE2D624F1XY7

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,...

<p>This is a firm fixed-price purchase order contract awarded by the Army Forces Command (FORSCOM) to Arctic Group International Incorporated, a small business contractor, on July 13, 2007. The contract is for the delivery of ice cubes and has a ceiling value of $3,792.00. The period of performance is through October 15, 2007, with the place of performance being Fort McCoy, Wisconsin. The contract is partially set aside for small businesses.</p>

The Department of the Army Forces Command awarded a $15,840 firm fixed price delivery order to West Louisiana Ice Service, Inc. of Fort Johnson South, Louisiana on March 12, 2019. The order, identified as CRUSHED ICE ROT 19-06, calls for the delivery of crushed ice with no set-aside designation applied. Performance will take place at Fort Johnson South and be completed by April 28, 2019. As the award was issued by Forces Command, the ice will likely support functions at the installation such...

This is a $169,246 firm fixed-price contract awarded by the U.S. Department of Agriculture (USDA) Agricultural Research Service (ARS) to Innovasea Systems, Inc., a small business manufacturer of advanced aquatic solutions. The contract is for the delivery of 8-foot diameter, 2 cubic meter, and 1 cubic meter fiberglass fish tanks to the USDA ARS National Cold Water Marine Aquaculture Center in Franklin, Maine. This contract was awarded under a 100% small business set-aside solicitation with a...

<p>This is a firm-fixed-price purchase order awarded by the U.S. Department of the Interior (DOI) Fish and Wildlife Service Region 1 to Jetco Machine and Fabrication, LLC, a small business manufacturer. The $96,680.00 contract is for the delivery of a 3,000-gallon live fish distribution tank for the Clearwater Fish Hatchery in Ahsahka, Idaho. The work will be performed at the contractor's facility in Clarkston, Washington. This contract was set aside for small businesses.</p>

This is a firm fixed price delivery order awarded to Gill Group, Inc.'s Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence. The order is for 1 Hoshizaki ice machine, including an ice bin and warranties, at a ceiling value of $5,316.25. The order is placed against an Indefinite Delivery Contract (IDC) held by Gill Group with DLA for the supply of ice making equipment in support of military dining facility operations. The contract has a one-year...

This is a firm fixed price delivery order awarded to Barrett Business Services Inc. by the Department of the Interior Fish and Wildlife Service. The $5,370.75 order is for the Winthrop National Fish Hatchery to provide temporary fish marking personnel, supplies, and services. This is part of a larger $2.4 million Indefinite Delivery Indefinite Quantity (IDIQ) contract awarded to Barrett in June 2020, which allows the agency to issue delivery orders for fish marking activities, supplies, and...

The Defense Logistics Agency Troop Support Medical awarded Practicon Inc. a $481,680 fixed-price with economic price adjustment delivery order to supply Item 4561563776, described as CHAP ICE BEESWAX MINI STICK FISHBOWL #82. The place of performance will be in Greenville, North Carolina, and the period of performance is one week from July 21 through July 28, 2023. No major subcontractors or set-aside designations were indicated. The Defense Logistics Agency manages the global supply chain for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 635 ice storage chests under National Stock Number 4110015342682, with 125 units and 510 units to be delivered to the DLA Distribution San Joaquin facility within 30 days of order. The total ceiling value of the contract is...

The Department of the Army Vermont Army National Guard awarded a $15,840 firm fixed price delivery order to West Louisiana Ice Service, Inc. (doing business as Western Louisiana Ice Service) for crushed ice to support the 86th Infantry Brigade Combat Team's requirements under request for proposal number 19-07. The delivery order was awarded on March 13, 2019 with a completion date of May 31, 2019. No set-aside designation was applied to this procurement. The ice will support operations for the...