Purchase Order 19TZ2019P0457

This federal contract award is a delivery order issued against International Commerce & Marketing Corp.'s Multiple Award Schedule contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The $3,214 delivery order is for the supply of a 4.2 amp, 1,500 ml capacity water cooler dispenser manufactured by AquaVerve to a location in Milwaukee, Wisconsin. The water cooler is specified to maintain cold water temperatures between 39-50 degrees Fahrenheit and hot water...

The Department of the Navy Naval Air Systems Command awarded a firm fixed-price purchase order valued at thirty-three thousand four hundred seventy-four dollars and seventy-six cents ($33,474.76) to Pach2 Group LLC, doing business as Plumber's Paradise, for the delivery of various Elkay brand water coolers and bottle filling stations to the Fleet Logistics Center in Virginia Beach, Virginia. The award is associated with Solicitation N0018923QFOUN, which requested the purchase of eleven Elkay...

The U.S. Department of State's Bureau of Overseas Building Operations awarded a $11.8K firm fixed-price purchase order to Aqua Technologies, Inc. (UEI: M8S5RLDXAXW1) on January 15, 2026, for the supply and installation of a water bottle refill station. The contract was executed without a set-aside designation and carries a ceiling value of $11,800, with an ultimate completion date of March 13, 2026. Performance will take place in the Philippines, reflecting the State Department's global...

<p>The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Asrc Federal Facilities Logistics, LLC (an SBA Certified 8(a) Program Participant and Alaskan Native Corporation-owned firm) on March 3, 2026, with a ceiling value of $1,617.95 for an Elkay EZH2O surface-mount bottleless water cooler.</p> <p>Place of performance is Fairfield, NJ. Ultimate completion date is April 1, 2026. The order is priced firm fixed price with no set-aside designation.</p>

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for a mechanically cooled drinking water dispenser with a ceiling value of $2,773.32. The dispenser is specified as a wall-hung unit powered by AC 115 volts at 60 Hz single phase, utilizing Freon-12 and Freon-22 refrigerants with an air-cooled hermetically sealed condenser and a draw-off capacity of 4-3/4...

The General Services Administration Federal Acquisition Service awarded Premier &amp; Companies, Inc. a $2,838.70 contract under the Multiple Award Schedule vehicle to provide water coolers including bottle fillers. The contract is for a 10-day period of performance in New York to fulfill a Bureau of Reclamation call order under the major program code RC2. No subcontractors or set aside designations were indicated. Under this indefinite delivery, indefinite quantity contract awarded against...

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier &amp; Companies, Inc., a small business based in Secaucus, New Jersey, for the supply of a mechanically cooled drinking water dispenser. The equipment specified is a basintop cabinet model with top draw-off capability, measuring between 38 and 44 inches in width and 25.5 inches in depth, with a 9-gallon capacity, powered by standard AC voltage (115 volts, 60 hertz, single phase). The contract...

This is a $239,700.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Rev-Cap Company, Inc., a self-certified small disadvantaged business located in West Berlin, New Jersey. The contract is for the delivery of 75 drinking dispensers under National Stock Number 4510014499306, with 35 units to be delivered to one location and 40 to another within 70 days of the order. The original solicitation was a Service-Disabled Veteran-Owned Small Business (SDVOSB)...

<p>GSA's Federal Acquisition Service issued a BPA call to MSC Industrial Direct Co., Inc. for 10-gallon Igloo water coolers valued at $2,782.98, awarded May 21, 2026.</p> <p>The call is issued under the General Services Administration's Multiple Award Schedule (MAS). Place of performance is Melville, New York. The order is firm fixed price with an ultimate completion date of May 28, 2026. The requirement covers supply of 10-gallon water coolers; no set-aside applies to this call.</p>

The General Services Administration Federal Acquisition Service awarded a $896.57 contract to W.W. Grainger, Inc. Government Sales Division for the delivery of water cooler bottle filling stations gray. The contract was issued under Grainger's Multiple Award Schedule contract vehicle and calls for the supplies to be delivered from Grainger's Lake Forest, Illinois location by July 5, 2023. Funding is provided by GSA FAS to support its mission through the 4PL major program code. No set aside...