Purchase Order 36C24E21P0003
- Not listed
- The Defense Health Agency awarded a $209.4K firm fixed-price purchase order to Galusha Technologies LLC, a woman-owned small business, for the supply of dry ice to support hospital operations. The contract, set aside for total small business, was awarded on May 17, 2021, with an ultimate completion date of May 16, 2026, and will be performed in El Paso, Texas. Galusha Technologies LLC holds certifications as both a small disadvantaged business and woman-owned small business, positioning it to...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 awarded a $289,269.92 Firm Fixed Price Purchase Order contract to Carbonics, Inc. for the provision of DRY ICE BASE + 4 services. This contract was set aside for small businesses and is a self-certified Small Disadvantaged Business, Economically Disadvantaged Women-Owned Small Business, Woman-Owned Small Business, and Woman-Owned Business. The period of performance runs through November 5,...
- Galusha Technologies LLC, a woman-owned small business certified as a small disadvantaged business, was awarded a $377,194 firm fixed-price purchase order by the Defense Health Agency on October 1, 2022, to provide weekly dry ice deliveries to Travis Air Force Base in Fairfield, California. The contract, set aside for total small businesses, requires regular deliveries of 1,500 pounds weekly to the Armed Services Whole Blood Processing Laboratory and Core Lab, with additional on-demand...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of 300 pounds of dry ice pellets to the Koritz Clinic, with a period of performance through September 30, 2025. The total ceiling value of the contract is $99,065.37. The contract does not have a set-aside designation. As the prime contractor, Galusha...
- <p>The U.S. Department of Veterans Affairs (VA) awarded a $107,644.14 firm-fixed-price purchase order contract to Summit Distributing, LLC, a small business, for R&D weekly dry ice. The contract is set aside for small businesses and has an ultimate completion date of September 18, 2025. This contract was awarded by the VA's Veterans Integrated Service Network 20, which is a civilian agency. The place of performance is Tacoma, Washington.</p>
- This is a $40,346.80 firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency within the U.S. Department of Veterans Affairs, to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the delivery of dry ice, with up to 75 pounds required weekly. This award was set aside for total small business participation. The original solicitation was posted as a pre-solicitation, seeking...
- This federal contract award, valued at $48,251.00, was issued by the Veterans Integrated Service Network 9 (VISN 9) of the U.S. Department of Veterans Affairs (VA) to HJ GOV Contracting Corp, a woman-owned small business. The contract is for the procurement of a PE80 dry ice machine, described in Solicitation 36C24925Q0084, which was set aside for 100% small business participation. The solicitation required a Cold Jet PE801 dry ice pelletizer or equivalent machine with the capability to...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 has awarded a $19,604 firm fixed price purchase order to Lakeland Dry Ice, Inc. for weekly dry ice deliveries in Mundelein, Illinois. The contract is set aside for total small business and has a completion date of March 2025. Lakeland Dry Ice, Inc. identified itself as a self-certified small disadvantaged, for-profit, economically disadvantaged women small owned, and woman owned small...
- The Department of Veterans Affairs, through the Veterans Integrated Service Network 12 (VISN 12), awarded a $17,680 firm-fixed-price purchase order to Reliant Holdings LTD, a self-certified small disadvantaged business, for the weekly delivery of 500 pounds of 5/8-inch dry ice pellets over a 5-year period from June 2025 to June 2030. This contract is set aside for small businesses and will support the blood donor processing operations at the Captain James A. Lovell Federal Health Care Center...
- Friss Consulting LLC, a small business contractor, was awarded a firm fixed-price purchase order by Veterans Integrated Service Network 23 (VISN 23) on October 1, 2023, to supply dry ice delivery services to the Minneapolis VA Medical Center's research department. The contract has a ceiling value of $145,704 and extends through September 30, 2028. This award represents a modification to increase Option Year 2 funding following the conclusion of a government shutdown. The contract was...
The Department of Veterans Affairs, Veterans Integrated Service Network 17, awarded a $124,719 firm fixed-price purchase order to Galusha Technologies LLC for carbon dioxide (dry ice) services. This total small business set-aside contract, awarded on October 8, 2020, has a completion date of October 7, 2025, with performance taking place in Spearfish, South Dakota. Galusha Technologies LLC is a woman-owned small business certified as both a small disadvantaged business and woman-owned small business that specializes in cooling products and related delivery services. The contract supports the VA's operational and research needs through the provision of dry ice, a critical input for numerous medical, laboratory, and logistical applications across VA facilities. Galusha Technologies has an established track record delivering similar cooling products and services to multiple federal agencies, including the Departments of the Army, Air Force, and Homeland Security, as well as the Coast Guard and Customs and Border Protection. This award continues the company's role as a reliable supplier of essential cooling products to support federal government operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6830--Carbon Dioxide (Dry Ice) Delivery Services | 36C24E20Q0236 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Pre-Solicitation 1/2 | 9/8/20, 11:19 AM | |
6830--Carbon Dioxide (Dry Ice) Delivery Services | 36C24E20Q0236 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Solicitation 2/2 | 9/16/20, 10:48 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00011 | Other Administrative Action | ($4k) | 12/1/25 | |
| P00010 | Funding Only Action | $12.4k | 10/17/25 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 10/6/25 | |
| P00008 | Supplemental Agreement for work within scope | ($2k) | 1/22/25 | |
| P00007 | Exercise an Option | $23.9k | 10/7/24 |