Delivery Order SPE3SE24D5007-SPE3SE24F1205

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 purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to 7Gens LLC for the delivery of forty automatic coffee makers at a value of fifty-four thousand, one hundred ninety-seven dollars and sixty cents ($54,197.60). The place of performance is Irving, New York and deliveries are required within sixty days of award. The solicitation, issued as a request for quote, sought the National Stock Number 7310015515619 item described as an automatic coffee maker. This...

This is a delivery order for a coffee maker awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., by the General Services Administration (GSA) Federal Acquisition Service. The coffee maker is described as a drip-up model with two decanters and two warmers. The fixed-price contract has a performance period ending on April 23, 2024, and a potential value of $1,287.66. The contract was awarded on April 16, 2024, and does not have a set-aside designation. Citisco, as a prime contractor,...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation, is for the provision of 8509578729, described as coffee makers that are automatic. The contract has a potential value of seven hundred seventy-six dollars and was awarded on December 9, 2022, with a completion date of February 7, 2023. It utilizes a firm fixed price contract type and has no set-aside designation. Pacific Star Corporation will deliver the requested coffee makers...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation, is for the provision of 8509522256, described as coffee makers that are automatic. The contract has a potential value of seven hundred twenty-one dollars and was awarded on November 11, 2022, with a completion date of January 10, 2023. It utilizes a firm fixed price contract type and has no set-aside designation. Pacific Star Corporation will deliver the coffee makers from its...

<p>The Defense Logistics Agency Troop Support Subsistence awarded Pacific Star Corporation a $756 firm fixed price delivery order contract to provide 8508498162 coffee makers. The contract has a period of performance through September 22, 2021 at the place of performance in Houston, Texas. No set-aside provisions were applied to this award made on September 1, 2021 to fulfill the Defense Logistics Agency's requirement for automated coffee makers.</p>

Citisco, LLC, doing business as Food Service Equipment, was awarded a $1,067.34 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for the provision of one coffee maker, model 8507130120. Performance will occur in Duluth, Georgia by the prime contractor, with the parent company listed as Boelter Companies Inc. The delivery order was awarded on January 29, 2020 and carries a completion date of February...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation, is for the provision of 8509565162 coffee makers, automatic, with a potential value of one thousand five hundred fifty-three dollars and fifty-eight cents ($1,553.58). Performance will occur in Houston, Texas by January 31, 2023. The contract was awarded on December 2, 2022 and utilizes firm fixed pricing. No set-aside designation was applied to this procurement. As the Defense...

This delivery order for $618 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies, is against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity multiple award contract vehicle. The order is for an 8507619224 coffee maker, automatic, with no set-aside designation applied. Performance will occur in Pueblo, Colorado by September 29, 2020. As this order is through the Defense Logistics Agency, the coffee makers will...

This is a $1,338.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract is for the delivery of an automatic coffee maker (NSN 8510972512) to support military dining facilities and other government operations. The contract has an ultimate completion date of November 21, 2024 and was awarded on October 22, 2024. Citisco, LLC is a for-profit organization that specializes...