Purchase Order 70FBR621P00000159

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract is for the supply of drinking water dispensers with a ceiling value of $78,925.00 and a period of performance ending on May 15, 2017. Standbuy Distributors is an experienced federal contractor that has received multiple indefinite delivery contracts from DLA, primarily for the supply of...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,069 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on October 16, 2020. The order is for 8507725870 dispensers, beverage, with performance required by November 13, 2020. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order will likely supply beverage dispensers to support...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,069 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on August 13, 2021. The order is for the delivery of beverage dispensers with an expected completion date of September 10, 2021. No set-aside designation was used for this award placed under an unidentified government-wide acquisition contract vehicle. The dispensers will support the logistics and supply operations of the Defense Logistics Agency...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,016 firm fixed price delivery order contract to Pacific Star Corporation of Houston, Texas on February 4, 2020 for the delivery of beverage dispensers. The contract has a completion date of March 5, 2020 and no set-aside designation was used. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this delivery order is likely providing beverage dispensers to support troops...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,069 firm fixed price delivery order contract to Pacific Star Corporation of Houston, Texas on May 19, 2021 for the procurement of beverage dispensers. The contract has a period of performance through June 16, 2021. No set-aside designation was used for this award placed under an unidentified government-wide acquisition contract vehicle. As the primary provider of food and logistical support to the United States Armed Forces,...

This federal contract award, valued at $2,046.90, was issued by the Defense Logistics Agency (DLA) to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business located in Houston, Texas. The contract is for the procurement of drinking water dispensers, designated under the federal supply code 8511053542. This award is part of a larger Indefinite Delivery Vehicle (IDV) contract held by Pacific Star Corporation with DLA Troop Support and DLA Land and Maritime. The...

<p>The Defense Logistics Agency Troop Support Subsistence awarded a $3,048 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on October 6, 2019 for 8506890412 dispensers, beverage. Performance is to be completed by November 5, 2019 in Houston. No set-aside designation was used for this award to supply the Defense Logistics Agency, which supports the nation's armed forces, with the requested beverage dispensers.</p>

The Defense Logistics Agency Troop Support Subsistence awarded a $1,069 delivery order to Pacific Star Corporation of Houston, Texas for beverage dispensers. The firm fixed price order was issued on October 26, 2020 with a completion date of November 23, 2020. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support to the Department of Defense, this order will likely provide beverage dispensers to support troops and...

<p>The U.S. Air Force Mobility Command awarded a $16,334 firm-fixed-price purchase order to LC3 Solutions, LLC, a service-disabled veteran-owned small business, to install water dispensers, drinking fountains, and bottle filling stations in Buildings 376, 377, and 263 at an installation in Killeen, Texas. This order is not associated with a larger contract vehicle. The work is scheduled for completion by November 19, 2024.</p>