Purchase Order 36C24722P1310

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to 11400, Inc., a wholly-owned subsidiary of Clark Associates, Inc. dba Clark Food Service Equipment. The contract, with a potential value of $4,000.00, is for the delivery of an "Utility Cart" by February 13, 2024. 11400, Inc. is a for-profit organization and Subchapter S Corporation that provides commercial food service equipment, supplies, and related products to federal...

Aladdin Temp-Rite LLC was awarded a $31,593 delivery order against the GSA Schedule FSS-73 Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services contract to provide the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 with three CRIII-MINI CART, 24 meal, flat tray (3.1" TS) with auto therm. The delivery order, awarded on April 10, 2020 with an anticipated completion date of August 13, 2020, calls for the...

This is a $131,350.00 firm-fixed-price purchase order contract awarded by the Defense Commissary Agency (DeCA) to Win-Holt Equipment Corp., a manufacturer of food service and material handling equipment. The contract is for the provision of 132 order picking carts and 792 order picking totes for CONUS locations, as well as 8 carts and 48 totes for OCONUS locations in Alaska and Hawaii, to support DeCA's CLICK2GO online grocery order fulfillment operations. The contract has a total small business...

This delivery order for utility carts was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on August 26, 2019. The potential value of the contract is $2,882.22, with a completion date of September 25, 2019. DLA Troop Support provides food and logistical support to the Department of Defense, so these utility carts will likely support food service operations. The contract has no...

This delivery order for $1,440.09 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, on March 28, 2022. The firm fixed price order is for one utility cart to be delivered by April 27, 2022, with no set-aside designation applied. As the contracting agency, Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing subsistence items...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Subsistence, a component of the Department of Defense, to 11400 LLC, doing business as Clark Food Service Equipment. The contract is for the delivery of utility carts, with a ceiling value of $1,999.00 and a period of performance through February 21, 2025. 11400 LLC is a small business Subchapter S corporation located in Lancaster, Pennsylvania, and a subsidiary of Clark Associates, Inc. The company...

This is a delivery order awarded by the Bureau of Medicine and Surgery, a defense agency, to Tqi, LLC, a woman-owned small business manufacturer, under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule contract. The order is for the delivery of linen carts with a firm fixed price of $60,870.00 and a completion date of September 28, 2011. The contract had no set-aside designation. Tqi, LLC has over 50 years of experience...

<p>This is a purchase order contract awarded by the Defense Logistics Agency (DLA) Subsistence to Horizon Trades Inc., a woman-owned small business, for the procurement of utility carts. The contract has a firm fixed price of $4,000.00 and an ultimate completion date of March 6, 2025. The place of performance is Nashville, Tennessee. This contract does not have a set-aside designation.</p>

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pierce Sales Company, Inc., doing business as Restaurant Equipment World, a veteran-owned small business. The $92,112.00 contract is for the delivery of 304 units of NSN 7360014198500 FOOD TRANSPORTER,IN under a total small business set-aside. The contract was awarded on March 22, 2022, with a period of performance through May 3, 2022. Restaurant Equipment World, a commercial foodservice equipment and...

This delivery order for $1,441.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies, on June 12, 2020. The order is for one utility cart under contract number 8507463248, with performance taking place in Pueblo, Colorado. No set-aside designation was used. As the contracting agency, the Defense Logistics Agency Troop Support Subsistence supports the Department of Defense by procuring...