Purchase Order 75N98018P00919

The Defense Logistics Agency Troop Support Construction and Equipment awarded a firm-fixed-price purchase order to Portacool, LLC, a small disadvantaged business manufacturer of industrial portable evaporative coolers and related equipment, for the delivery of 10 and 7 units of National Stock Number 4120014973032 COOLER,AIR,EVAPORAT. The $104,716.26 contract award has a completion date of September 7, 2018. This purchase order was not set aside and was the result of a competitive solicitation...

This $86,390.20 fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to Portacool, LLC, a small disadvantaged business manufacturer of portable evaporative coolers and related equipment. The award fulfills a solicitation for 13 units of NSN 4120014973032 evaporative air coolers, with delivery to the DLA Distribution Depot Oklahoma within 41 days. No set-aside was used for this procurement. Portacool has an extensive history...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $169,809.00 firm fixed price purchase order to Portacool, LLC, a small disadvantaged business manufacturer, to provide evaporative air coolers. This award was made under a total small business set-aside contract based on a Request for Quotation (RFQ) for National Stock Number 4120014816048 "COOLER,AIR,EVAPORAT". The contract has a period of performance through May 30, 2023. Portacool, LLC is an...

Portable Air Group LLC was awarded a delivery order against their GSA Multiple Award Schedule contract to provide one Cool-Space 500 50-inch evaporative cooler to the General Services Administration (GSA) Federal Acquisition Service. Valued at $8,496.72, this fixed-price order with economic price adjustment calls for the prime contractor to deliver the specified evaporative cooler unit to a location in Chapel Hill, North Carolina between August 14-28, 2023. The cooler will provide up to 6,500...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order to Portacool, LLC, a self-certified Small Disadvantaged Business manufacturer of portable evaporative air coolers and related equipment. The $199,950.00 contract is for the delivery of NSN 4120014816048 COOLER,AIR,EVAPORAT to the DLA Distribution Center in San Joaquin, California. The original solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses....

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Portacool, LLC, a small disadvantaged business and manufacturer of goods. The contract, valued at $75,549.60, is for the delivery of 70 evaporative air coolers (NSN 4120015165237) to the DLA Distribution Center in Warner Robins, Georgia. The award was made without a set-aside designation and is not associated with a larger contract vehicle. Portacool, LLC has previously been awarded several single-award...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Portacool, LLC, a self-certified small disadvantaged business and manufacturer of goods. The contract, valued at $139,498.50, is for the replacement of 8502190563 caster units and has been designated as a total small business set-aside. Portacool, LLC is a supplier of evaporative air coolers, portable cooling pumps, replacement pads, and related accessories...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Portacool, LLC, a small disadvantaged business manufacturer of goods. The contract is for the supply of National Stock Number (NSN) 4120014816048 "COOLER,AIR,EVAPORAT", with a ceiling value of $94,600.00. The contract is a total small business set-aside and has an ultimate completion date of August 24, 2018. Portacool, LLC is an experienced federal contractor, holding multiple indefinite...

<p>The Office of Naval Research awarded a purchase order to Portable Cooling Systems Inc. for an evaporator cooler on July 8, 2011, with a ceiling value of $3,996.00. Performance is located in Thompson's Station, Tennessee. The order is firm fixed price with an ultimate completion date of July 14, 2011.</p>

The Department of the Navy United States Pacific Fleet Forces awarded a $22,771 firm fixed price purchase order to Contractor Supply Solutions LLC for PORTACOOL CYCLONE FANS. The contract has a period of performance from August 16, 2023 through August 30, 2023. It was set aside for total small business and will be performed in Center, Texas. Contractor Supply Solutions LLC will deliver portable cooling fans to support the Department of the Navy's operations. No major subcontractors or additional...