Purchase Order 36C26026P0299
- 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, 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...
- 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...
- <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>
- <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>
- 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...
- Acme Dry Ice And Ice, Inc., a Cambridge, Massachusetts-based small business, was awarded a delivery order valued at $38,480 for dry ice delivery services to the Department of Veterans Affairs' Veterans Integrated Service Network 1 (VISN 1). The contract, issued on December 1, 2025, with a completion date of November 30, 2026, is structured as a firm fixed-price delivery order with no set-aside designation. The services support medical and laboratory operations across VA healthcare facilities...
- 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 definitive contract awarded by the U.S. Department of Veterans Affairs (VA) to Crown Based Services LLC, a service-disabled veteran-owned small business (SDVOSB). The $138,242.00 firm-fixed-price contract is for the delivery of 200 lbs of dry ice pellets on a weekly basis to the Atlanta VA Medical Center. The contract has a base year effective May 17, 2022, with 4 one-year option periods, extending through May 16, 2026. The contract was set aside for SDVOSB concerns under NAICS code...
- 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...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 awarded a firm fixed-price purchase order to 808 Solutions Inc., a minority-owned, Native Hawaiian Organization-owned small business based in San Diego, California, for weekly delivery of 150 pounds of dry ice to Portland VA Medical Center in Portland, Oregon. The contract, designated as a total small business set-aside, was awarded on April 10, 2026, with a ceiling value of $46,571.20 and an ultimate completion date of April 9, 2031. The solicitation required weekly deliveries of pellet or nugget dry ice (5/8 inch diameter, 1.5 inches in length) with all-inclusive pricing covering the product, delivery charges, hazardous materials fees, and related costs. The contract structure includes a one-year base period from April 10, 2026, through April 9, 2027, followed by four optional one-year renewal periods, representing a potential five-year commitment with 52 weekly delivery cycles annually. 808 Solutions Inc. is an established federal contractor specializing in industrial gases and related equipment, with a demonstrated track record of supplying critical materials to Department of Defense commands and civilian agencies. The company currently maintains four primary indefinite delivery vehicles with combined values exceeding $5.4 million extending through 2029, including major contracts with Naval Sea Systems Command, the Aviation and Missile Command, the Air Force Materiel Command, and the Communications-Electronics Command. This purchase order for dry ice delivery to the Portland VA Medical Center leverages the company's existing capabilities and logistics infrastructure to support the Veterans Health Administration's medical facility requirements in the Pacific Northwest region.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6830--Dry Ice Weekly Delivery to Portland VAMC B 4 | 36C26026Q0353 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 | Solicitation 1/2 | 2/20/26, 4:19 PM | |
Weekly Dry Ice Delivery to Portland VAMC B+4 | 36C26026Q0353 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 | Award Notice 2/2 | 3/24/26, 12:03 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $8.5k | 3/23/26 |