Purchase Order 36C25623P0162
- Not listed
- 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 is a firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration's Veterans Integrated Service Network (VISN) 20 to Reliant Holdings LTD, a self-certified small disadvantaged business located in Pampa, Texas. The contract is for the weekly delivery of 700 pounds of dry ice, with 15 slabs delivered to Building 8, 15 slabs to Building 101, and 40 slabs to Building 1 of the Puget Sound VA Health Care System in Seattle,...
- The U.S. Department of Veterans Affairs (VA) awarded a firm fixed-price purchase order to Acme Dry Ice And Ice, Inc., a small business, for dry ice delivery services. The contract has a ceiling value of $156,000.00 and a performance period extending through January 31, 2029. This award is part of a larger Indefinite Delivery Contract (IDC) with the VA, which provides a mechanism for the agency to obtain recurring dry ice and packaging supplies essential for their medical operations. The nature...
- <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>
- 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...
- 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,...
- This is a $50,947.90 firm fixed-price definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Metro Welding Supply Corporation for dry ice delivery services. The contract was awarded on July 1, 2019 with a completion date of June 30, 2024. The contract was not set aside for any specific business type. The contract requires the delivery of dry ice pellets to the Ann Arbor VA Medical Center in Michigan. The contractor can choose between two delivery options: 1) 50 pounds...
- This delivery order for solid dry ice, awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 (VHA VISN 23), has a potential value of $8,769.60. The prime contractor, 3T Federal Solutions LLC located in Austin, Texas, will provide the dry ice to the Minneapolis VA Health Care System (Minneapolis VAHCS) under a firm fixed price contract structure. No subcontractors or set-aside designations are specified. The dry ice is to be...
- 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 Integrated Service Network 22 (VISN 22) awarded a $15,837.12 firm fixed-price purchase order to Linde Gas & Equipment Inc. for the supply of dry ice pellets, with a completion date of September 16, 2026. The contract, which was not designated under any small business or other set-aside program, is being performed in San Diego, California. As a leading industrial and medical gas supplier with extensive federal contracting experience, Linde Gas...
Beer Wholesale JR Inc. (UEI: WHEVU7PZMFC7) was awarded a firm fixed-price purchase order valued at $65,141.00 for dry ice blocks by the Veterans Integrated Service Network 17, a civilian agency within the Department of Veterans Affairs. The contract, designated as a Total Small Business set-aside, was awarded on November 6, 2022, with an ultimate completion date of November 5, 2027. Work will be performed in Houston, Texas. This procurement is identified as P00008 and utilizes deobligated, unused fiscal year 2025 funds. This purchase order represents the agency's procurement of dry ice blocks, likely to support various facility operations and maintenance activities within the VISN 17 healthcare network. The firm fixed-price structure establishes a defined cost for the supplies, providing budget certainty for the Veterans Affairs system. The extended performance period through 2027 suggests this may represent an ongoing supply requirement or a volume commitment to support the network's operational needs across its service area.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00008 | Funding Only Action | ($7k) | 1/9/26 | |
| P00007 | Exercise an Option | $12.6k | 10/17/25 | |
| P00006 | Funding Only Action | ($3k) | 1/23/25 | |
| P00005 | Exercise an Option | $12.6k | 10/3/24 | |
| P00004 | Other Administrative Action | $0 | 7/16/24 |