Purchase Order 140R2022P0083
Award Date 7/11/22
Potential Completion Date 7/10/27
Potential Value $123K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Byron, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Basic Technologies Inc., operating through its Basic TECH Solutions division, received a $104,462.40 firm fixed-price purchase order from the Defense Health Agency for dry ice delivery services at its Columbia, South Carolina location. This total small business set-aside contract was awarded on September 22, 2022, with an ultimate completion date of September 30, 2027, and includes a base year plus four option years. As a self-certified small disadvantaged, veteran-owned, and service-disabled...
- This is a purchase order contract awarded by the U.S. Air Force Space Command (AFSPC) to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the delivery of dry ice to a laboratory, with a firm fixed price of $101,349.00 and a period of performance through January 21, 2022. The contract is set aside for small businesses. BSE Performance, LLC is a versatile federal contractor that has been awarded multiple prime contracts and indefinite...
- This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to J.august Media LLC, a minority-owned small disadvantaged business. The contractor will deliver 200 pounds of dry ice, cut into 10-pound slabs, on a weekly basis to the FDA DOLAB-SF facility. The dry ice will be placed in the facility's 30 cubic foot dry ice storage. The contract has a total ceiling value of $109,827.12 and a period of performance through May 31, 2029. The contract was set aside for...
- The U.S. Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order to Acme Dry Ice And Ice, Inc., a small business, for dry ice delivery services. The contract has a ceiling value of $156,000.00 and a performance period extending through January 31, 2029. This award is part of a larger Indefinite Delivery Contract (IDC) with the VA, which provides a mechanism for the agency to obtain recurring dry ice and packaging supplies essential for their medical operations. The nature...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of 300 pounds of dry ice pellets to the Koritz Clinic, with a period of performance through September 30, 2025. The total ceiling value of the contract is $99,065.37. The contract does not have a set-aside designation. As the prime contractor, Galusha...
- Galusha Technologies LLC, a woman-owned small business certified as a small disadvantaged business, was awarded a $377,194 firm fixed-price purchase order by the Air Mobility Command on October 1, 2022, to provide weekly dry ice delivery services to Travis Air Force Base in Fairfield, California. The contract, which is set aside for total small business, requires regular deliveries of 1,500 pounds of dry ice per week to the Armed Services Whole Blood Processing Laboratory and Core Lab, with...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Morris Rustad Enterprises LLC, a self-certified small disadvantaged, woman-owned small business, for the weekly delivery of 100 pounds of dry ice pellets to the 30th Medical Group at Vandenberg Space Force Base in California. The contract has a ceiling value of $117,110.00 and a period of performance through September 30, 2028, with an initial award date of February 26, 2024. The requirement was...
- This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Circus Ice Cream Inc., a small business prime contractor, for the delivery of dry ice to support research programs and facilities. The contract has a ceiling value of $92,808.00 and a period of performance ending on October 1, 2024. The contract originated from a solicitation seeking quotes for dry ice product and delivery to the Naval Surface Warfare Center Indian Head Division in...
- This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Roundtable Enterprises LLC, a self-certified small disadvantaged business, for the FY23 new buy of dry ice delivery. The contract has a ceiling value of $90,064.00 and a period of performance through July 19, 2028. The contract is not set aside for any specific business category. Roundtable Enterprises is a for-profit limited liability company owned by a Black American that has demonstrated extensive capabilities...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract, valued at $1,396.05, is for the delivery of a dry ice maker (CLIN 8511347097). The contract does not have a set-aside designation and has an ultimate completion date of August 1, 2025. In addition to this specific purchase order, Pacific Star Corporation holds two...
This is a firm-fixed-price purchase order awarded to Basic Technologies Inc., a small disadvantaged, veteran-owned, and service-disabled veteran-owned business, for the delivery of dry ice to the Tracy Fish Collecting Facility (TFCF) operated by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior. The contract has a ceiling value of $122,850 and a performance period of one base year plus four option years, with a total period of performance through July 10, 2027. The contract was set aside for small businesses. Basic Technologies Inc. will provide the requested dry ice delivery services through this award, which originated from a total small business set-aside solicitation.
Generated 6/29/25, 1:30 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SCCAO Dry Ice Delivery for the Tracy Fish Collecting Facility (TFCF) Base year + 4 option years | 140R2022Q0086 | Department of the Interior Bureau of Reclamation | Award Notice 2/2 | 7/5/22, 6:23 PM | |
SCCAO Dry Ice Delivery for the Tracy Fish Collecti | 140R2022Q0086 | Department of the Interior Bureau of Reclamation | Solicitation 1/2 | 6/2/22, 5:34 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Exercise an Option | $26.7k | 6/27/25 | |
| P00003 | Exercise an Option | $25.2k | 6/27/24 | |
| P00002 | Funding Only Action | $3.1k | 11/27/23 | |
| P00001 | Exercise an Option | $19.1k | 6/13/23 | |
| Not listed | Not listed | $19.1k | 7/5/22 |