Purchase Order 47PM0921P0007

<p>This is a definitive contract awarded by the National Capital Region of the U.S. General Services Administration (GSA) to Pleasant Service LLC, a self-certified small disadvantaged business, for the removal of cafeteria equipment from the Postal Square Building in Washington, D.C. The firm-fixed-price contract has a ceiling value of $9,700.00 and a completion date of February 3, 2026. The contract is not set aside for any specific business designation.</p>

The General Services Administration's Public Buildings Service National Capital Region awarded a $39,444 firm fixed price delivery order to Curtis Equipment Inc. under its Multiple Award Schedule contract. Curtis Equipment will provide cafeteria equipment for the Eisenhower Executive Office Building cafeteria in Washington, D.C., in support of the Randolph-Sheppard Act. The equipment delivery is required by February 2024. This small business set-aside award furthers GSA's mission of...

The General Services Administration's Public Buildings Service National Capital Region awarded a $44,223 firm fixed price delivery order to Curtis Equipment Inc. under its Multiple Award Schedule contract. Curtis Equipment will provide cafeteria equipment for the Eisenhower Executive Office Building cafeteria in Washington, D.C., in support of the Randolph-Sheppard Act. The equipment delivery is required by February 2024. This small business set-aside award furthers GSA's mission of...

This firm fixed-price purchase order was awarded by the Office of the Chief Operating Officer, a civilian federal agency, to Metro Mail Services Inc., a minority-owned, self-certified small disadvantaged business. The $535,194.87 contract is for the provision of mail equipment and related contractual services, including maintenance and operation, with a period of performance through August 31, 2023. The contract does not have a set-aside designation. Metro Mail Services Inc. is an experienced...

This is a firm fixed price delivery order contract awarded by the Office of Administrative Services, a civilian agency, to Pitney Bowes Inc. for the lease of mail meter equipment to support the central office in Washington, DC. The contract has a ceiling value of $20,543.52 and a period of performance ending on March 29, 2027. The contract was awarded on March 30, 2022 under the Multiple Award Schedule (MAS) contract vehicle. This contract does not have a set-aside designation. Pitney Bowes Inc....

The General Services Administration Public Buildings Service National Capital Region awarded NCS/EML Joint Venture II LLC a $5,801.97 firm fixed price delivery order for the emergency replacement of a hot water recirculating pump for outside air fan number 1 at Postal Square in Jeffersontown, Kentucky. The delivery order was issued on March 2, 2021 under the agency's indefinite delivery/indefinite quantity construction contract vehicle and has a completion date of June 2, 2021. No set-aside...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to First Equipment Inc. for $21,947 to provide one commercial kitchen equipment item to Marine Corps Base Camp Pendleton, California. The original solicitation requested quotation of a kitchen equipment item and installation services per an attached equipment list, and required offerors to conduct a site visit with the customer point of contact. Funding is provided by DLA Troop Support...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Mobile Fixture &amp; Equipment Co Inc., a for-profit organization with a GSA Schedule contract. The contract is for the delivery of various food service equipment, including ice machines, steam cookers, steam jacketed kettles, ovens, and dishwashers, to support food preparation and storage operations for military dining facilities, commissaries, and other federal...

This federal contract award, with an ID of 47QSWA21D001S|47QSWA24F260X, is a Delivery Order placed under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract was awarded to 11400, Inc., doing business as Clark Food Service Equipment, a small business that specializes in providing commercial food service equipment, supplies, and related products to federal government agencies. The contract is for the procurement of 2 units of a specific piece of...

This is a firm fixed-price purchase order contract awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to Domestic Awardees (Undisclosed), a for-profit organization. The contract has a ceiling value of $16,517.28 and a period of performance ending on April 30, 2025. The contract was not set aside for any specific business type. The award is for the procurement of miscellaneous equipment. No other details on the specific products or services...