Purchase Order 15B12021PWDH20001

Alliance Laundry Systems LLC was awarded a $6,815.20 delivery order against the GSA Multiple Award Schedule contract vehicle to provide a UNIMAC Industrial Tumble Dryer with 50-pound capacity, dual digital controls, natural gas heat, and non-reversing cylinder to the GSA Federal Acquisition Service. Performance will occur in Ripon, Wisconsin under a firm fixed price arrangement. No set-aside designation was applied to this order, which is scheduled for completion by January 20, 2022 to fulfill...

This is a firm-fixed price purchase order awarded by the Federal Medical Center Lexington, a civilian agency, to Alliance Laundry Systems LLC, a manufacturer of commercial and industrial laundry equipment. The contract is for the delivery of a UniMac 170lb single tumble dryer, valued at $135,460.88, with a completion date of September 30, 2024. The award does not have a small business set-aside designation. Alliance Laundry Systems, based in Ripon, Wisconsin, is a well-known provider of...

This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Alliance Laundry Systems LLC, a manufacturer of commercial and industrial laundry equipment. The contract is a $416,620.80 firm fixed-price purchase order for the delivery of drying tumblers. The contract does not have a set-aside designation. Alliance Laundry Systems holds a General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which allows federal agencies to...

Alliance Laundry Systems LLC has been awarded a firm fixed price delivery order against their GSA Multiple Award Schedule contract for the purchase of one UNIMAC Industrial Cabinet Hard Mount Washer Extractor with a 40 pound capacity, M9 control, 100G extract, and standard heat feature with vinyl side panels. The delivery order was awarded by the General Services Administration Federal Acquisition Service on December 21, 2021 with a period of performance through January 20, 2022 for a...

The Department of the Navy Naval Sea Systems Command has awarded a firm fixed price purchase order to Contractor Supply Solutions LLC, a woman-owned small business, for the provision of a commercial laundry drying tumbler. The award, valued at $25,900.70, is for a 440V/60Hz/3Ph tumbler with a maximum load rating of 80 pounds and a cubic capacity of 22.5 cubic feet. This contract is set aside for small businesses. Contractor Supply Solutions has previously supported the Department of the Navy and...

The Department of the Navy Installations Command awarded a $91,477.95 firm fixed price delivery order to Gaeta Ship Supply SRL of Italy. The order is for the purchase of Speed Queen large capacity gas dryers to be delivered by September 30, 2023. No set-aside provisions were applied to this acquisition of commercial-off-the-shelf laundry equipment in support of the Navy's basing requirements overseas. Gaeta Ship Supply SRL will serve as the prime contractor, with performance taking place in...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment located in East Berlin, Connecticut. The contract is for the procurement of five NSN 3510015471894 DRYING TUMBLER, LAUN units with a delivery timeline of 5 days after order to the Submarine Force Atlantic. The original solicitation was a Request for...

This is a definitive contract awarded by the Department of Veterans Affairs (VA) to G.A. Braun, Inc., a for-profit manufacturer of commercial and industrial laundry equipment. The contract, valued at $238,790.00, is for the provision of a 400/500 lb. gas heated drying and conditioning tumbler with internal lint collection. The contract is a firm fixed-price arrangement and is designated as a total small business set-aside. The contract was awarded on July 29, 2015, with a final completion date...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $693,379.50 firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for drying tumblers. The solicitation sought quotes for 15 National Stock Number 3510015964832 drying tumblers to be delivered to the Naval Air Force Pacific location within 270 days of award. As a total small business set-aside, the contract supports the Defense Logistics Agency's mission to provide logistics support to...

The U.S. Defense Logistics Agency (DLA) Troop Support has awarded a firm fixed price purchase order to The Edro Corporation, doing business as Edro Corp, for the delivery of a drying tumbler. The $12,746.30 contract has a completion date of January 22, 2024. Edro Corp is a manufacturer of commercial laundry equipment, including washer extractors, drying tumblers, and other specialized machinery. The company has previously provided similar products to DLA Troop Support, DLA Land and Maritime, and...