Purchase Order 36C25223P0011

This purchase order awards Roberts Oxygen Co Inc. a firm fixed price contract valued at one thousand three hundred seventy-nine dollars and eighty-five cents ($1,379.85) to supply dry ice pellets measuring one-half inch in diameter to the Defense Logistics Agency Distribution. The contract requires delivery of the dry ice pellets to a facility in Derwood, Maryland by October 16, 2023. No set-aside designation was applied to this procurement. As the Defense Logistics Agency Distribution...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Matheson Tri-Gas, Inc.'s Continental Carbonic Products division. The contract is for the weekly delivery of dry ice pellets, with a total ceiling value of $80,905.00 and a completion date of March 29, 2021. The contract has no set-aside designation. Through past federal contract awards, Continental Carbonic Products has provided various dry ice goods and services to support medical operations at military...

The Defense Logistics Agency Distribution awarded a purchase order valued at $785.25 to Roberts Oxygen Co Inc. of Derwood, Maryland for dry ice pellets measuring 1/2 inches under contract number 8510087435. The firm fixed price contract runs from August 18, 2023 to August 22, 2023 to supply the requested dry ice to support Defense Logistics Agency Distribution operations. No additional context was provided regarding the use of the dry ice pellets or associated Defense Logistics Agency...

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Morris Rustad Enterprises LLC, a self-certified small disadvantaged, woman-owned small business, for the weekly delivery of 100 pounds of dry ice pellets to the 30th Medical Group at Vandenberg Space Force Base in California. The contract has a ceiling value of $117,110.00 and a period of performance through September 30, 2028, with an initial award date of February 26, 2024. The requirement was...

This is a firm fixed-price purchase order awarded by the U.S. Army Pacific Command (USARPAC) to Korea Container Pool Co., Ltd., a for-profit logistics provider based in South Korea. The contract, valued at $142,104.53, is for the delivery of dry ice pellets ranging from 10mm to 40mm in size. The contract has a period of performance through March 31, 2028 and was not set aside for any specific business type. The contract was awarded under a larger $36.4 million Blanket Purchase Agreement with...

This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Safety International General Trading And Contracting CO. W.l.l, a for-profit limited liability company, for weekly large-quantity deliveries of dry ice in accordance with the attached Performance Work Statement (PWS). The contract has a ceiling value of $223,801.83 and a period of performance through March 1, 2030. The contract was awarded on March 2, 2025 and is not a set-aside. The contract supports...

This is a federal contract award to Roberts Oxygen Co Inc., a small business manufacturer and distributor of compressed gases, cryogenic liquids, and related safety equipment. The contract is with the Defense Health Agency (DHA) Southeastern Contracting Division to provide 1,000 pounds of dry ice pellets per week to the Naval Medical Center Portsmouth in Virginia. The contract has a base period from April 1, 2024 to March 31, 2025, with four one-year option periods, for a total potential value...

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...

Royal Media Network, Inc. dba Royal Imaging Solutions was awarded a $25,948 purchase order to provide weekly delivery of 400 pounds of dry ice pellets to the Defense Health Agency location in Windsor Mill, Maryland. The contract has a total small business set aside designation and period of performance through September 30, 2024. As a minority-owned, self-certified small disadvantaged business, Royal Imaging Solutions will supply the requested dry ice to support operations at the Defense...

This is a firm fixed-price purchase order awarded by the Department of the Army Medical Command to Continental Carbonic Products Inc., a for-profit foreign-owned manufacturer of goods, for the supply of dry ice pellets. The contract has a potential value of $148,603.76 and a completion date of November 30, 2020. This award does not include any set-aside designations. Through prior federal contracts, Continental Carbonic Products has provided dry ice products and services to support medical...