Purchase Order 36C24723P0070
Award Date 11/1/22
Potential Completion Date 10/31/23
Potential Value $1.5K
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
Flowery Branch, GA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm fixed price delivery order for $245 from the Defense Logistics Agency Troop Support Subsistence is to provide 8510136999 religious meal items. Healthway Group By Labriute LLC dba Healthway Group in Lakewood, NJ will deliver the requested religious foods under the base contract vehicle by September 2023. No set aside designation was applied to this award for religious meal products in support of the Defense Logistics Agency's mission to provide troops with necessary subsistence items.
- SZY Holdings, LLC was awarded a $65,890 purchase order by the Defense Logistics Agency Troop Support Medical to provide dietary supplements. The firm fixed price contract runs from June 20 through July 20, 2023 and will be performed in Brooklyn, New York. The Defense Logistics Agency Troop Support Medical supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No set aside designation or subcontractors were indicated.
- Dietary Equipment Incorporated was awarded a $300,037 purchase order by the Defense Logistics Agency Troop Support Subsistence to procure one unit of Equipment IST under National Stock Number 7310GM5022323. The solicitation sought quotes for delivery of this equipment to Naval Air Station Pensacola, Florida within 120 days of award. As a total small business set-aside awarded under the simplified acquisition procedures, quotes were accepted from all responsible sources for a single unit to...
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- This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at $9,789.54, is for nutritional protein drinks to be provided by Ebrex Food Services SARL, located in Switzerland. The firm fixed price order has a completion date of October 2023. No set-aside designation was applied. As the agency tasked with providing food and logistical support to the U.S. military, this order will likely supply nutritional supplements to support troop readiness and health through a...
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DIETARY SUPPLIES
Posted 10/7/22
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
7350--Nutrition Paper and Plastic Supplies | 36C24722Q1017 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 | Solicitation 1/1 | 8/24/22, 2:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | ($25k) | 11/28/23 | |
| P00001 | Supplemental Agreement for work within scope | ($26k) | 10/19/23 | |
| Not listed | Not listed | $53.4k | 10/7/22 |