Purchase Order 36C26022P0848
- Not listed
- 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 Department of Veterans Affairs Veterans Integrated Service Network 20 awarded a purchase order to 808 Solutions Inc., a Native Hawaiian Organization-owned small business, for weekly dry ice delivery on April 10, 2026, with a ceiling value of $46,571.20. The procurement carries a total small business set-aside designation under NAICS Code 325120 (Industrial Gas Manufacturing). Performance occurs at Portland VA Medical Center, Portland, Oregon. The order calls for weekly delivery of 150 pounds...
- 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 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,...
- Shepherds Footprints LLC has been awarded a $59,800 delivery order contract by the Veterans Integrated Service Network (VISN) 16, a civilian component of the Department of Veterans Affairs, for the procurement of dry ice with delivery services. The contract is structured as a firm fixed-price delivery order with a total small business set-aside designation, indicating that the work is reserved exclusively for small business enterprises. The place of performance is located in Columbia,...
- The Department of Veterans Affairs, Veterans Integrated Service Network 20, awarded a purchase order to Central Welding Supply Company for $183,991.48 on March 15, 2023, under a total small business set-aside. The order covers liquid nitrogen and liquid carbon dioxide weekly and biweekly delivery for research and development at Marysville, Washington. The contract carries a firm fixed price, with an ultimate completion date of March 14, 2028. The solicitation was posted January 3, 2023, with a...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Acme Dry Ice And Ice, Inc., a small business, for the delivery of dry ice. The contract has a ceiling value of $90,518.37 and a period of performance through September 20, 2025. Acme Dry Ice And Ice, Inc. is the prime contractor and has a long history of providing dry ice and related packaging supplies to support the VA's laboratory operations, particularly in the...
- <p>The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm fixed-price purchase order to Jamaru LTD LLC, a minority-owned, self-certified small disadvantaged business, and woman-owned small business, for the delivery of dry ice. The contract, which does not have a set-aside designation, has a potential value of $112,419.32 and a completion date of April 18, 2022. The place of performance is Decatur, Georgia.</p>
- 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...
- 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...
Summit Distributing, LLC, a small business vendor, was awarded a $102,235.62 firm fixed-price purchase order by the Veterans Integrated Service Network 20 (VISN 20), a civilian component of the Department of Veterans Affairs. The contract was set aside for total small business participation and covers the provision of research and development weekly dry ice services. Performance is designated for Tacoma, Washington, with an ultimate completion date of September 18, 2025. VISN 20 serves veterans across multiple states in the Pacific Northwest region and manages healthcare and benefits delivery through the VA's integrated service network model. This purchase order represents support for the network's operational research and development activities, with dry ice provision likely supporting laboratory, medical, or storage-related functions essential to VA facility operations in the Tacoma area. The firm fixed-price structure provides budget certainty for this specialized commodity procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | ($5k) | 3/29/26 | |
| P00003 | Funding Only Action | ($303) | 4/16/25 | |
| P00002 | Exercise an Option | $42.9k | 9/16/24 | |
| P00001 | Exercise an Option | $34.5k | 8/10/23 | |
| Not listed | Not listed | $30.6k | 9/16/22 |