Purchase Order 15B50522P00000225

This contract was awarded by the Acquisitions division of a civilian federal agency to R & B Commercial Service Inc., a for-profit Subchapter S Corporation, for the delivery of 5 ICE-O-MATIC FLOOR MODEL ICE CUBE DISPENSERS. The contract has a ceiling value of $54,003.55 and is a Firm Fixed Price Purchase Order with a completion date of September 30, 2022. The contract was not set aside for any particular type of business. No additional details about larger contract vehicles or subcontractors...

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,...

GSA awarded a $3,750.89 delivery order to 11400, Inc. for nugget-style ice maker dispensers under its Multiple Award Schedule contract. The order calls for palletized dispensers to be delivered by October 30, 2022 to an address in Neffsville, Pennsylvania. No set-aside was used for this award made by GSA's Federal Acquisition Service to fulfill agency needs. 11400, Inc. will serve as the prime contractor to supply the ice makers under the fixed price with economic price adjustment contract.

The U.S. Defense Logistics Agency (DLA) awarded a $29,750.64 Firm Fixed Price purchase order contract to Restaurant Supply, LLC, a for-profit limited liability company, for the provision of an ice maker/water dispenser. This acquisition was set aside for small businesses. The contract has an ultimate completion date of December 5, 2022. The original solicitation, a Request for Quotation (RFQ), sought to establish a Firm Fixed Price purchase order for ice machines and stands. The government...

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics...

This delivery order for $7,954.39 was awarded on April 13, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509828933 ICEMAKER-DISPENSER units. The order has a firm fixed price and period of performance through July 12, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. Delivery will occur at the place of...

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 delivery order for $9,818.41 was awarded on April 25, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509853050 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by June 26, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton,...

This federal contract award is for a Countertop Ice and Water Dispenser for the Department of Veterans Affairs (VA) Eastern Colorado Health Care System, located in Aurora, Colorado. The contract was awarded to Pueblo Hotel Supply Co., operating as Gradys Food Service Equipment & Supplies, a woman-owned small disadvantaged business. The contract has a firm-fixed price of $23,917.12 and is a purchase order under the VA's Veterans Integrated Service Network 19 program. The award is associated...

This federal contract award is for the procurement of an ICE/WATER DISPENSER, 20A, STAINLESS STEEL, by the Federal Acquisition Service on behalf of an unspecified federal agency. The contract was awarded to W.W. Grainger, Inc., a Fortune 500 company specializing in maintenance, repair, and operating (MRO) products and supplies, through a Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) contract vehicle. The contract has a ceiling value of $3,809.17 and a period of...