Purchase Order AG81J8P11AA27

This federal contract award is a Blanket Purchase Agreement (BPA) call under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract was awarded to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing a wide range of office supplies and related products to the U.S. federal government. The contract is for the procurement of a Portable Evaporative Cooler with a capacity of 3800/2376 CFM. The contract has a ceiling value...

This federal contract award is for the supply of a portable evaporative cooler with a 13,500 CFM capacity and a 3/4 HP motor. The contract, valued at $7,613.80, was awarded to Document Imaging Dimensions Inc., a for-profit organization that specializes in providing a wide range of office supplies and related products to the U.S. federal government. The contract was awarded by the Federal Acquisition Service, a component of the General Services Administration (GSA), under the Multiple Award...

The Defense Logistics Agency Troop Support awarded a $563,740 firm fixed price delivery order to Science Applications International Corporation for the supply of 11,670 CFM evaporative coolers. The coolers will be provided by Saic and installed at a facility in Fairfield, New Jersey by United Metal Products, which will supply airfoil shaped aluminum dampers and 24 volt actuators with end switches. The work is to be completed between September 2021 and February 2022 to support DLA Troop Support's...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to the small business prime contractor Atlantic Diving Supply, Inc. (Ads) for the procurement of 20 evaporative air coolers. The total ceiling value of the contract is $79,000.00, and the ultimate completion date is September 18, 2020. This contract was awarded under a total small business set-aside and originated from a Request for Quote (RFQ) solicitation. Ads subsequently issued a subcontract to...

The Defense Logistics Agency Troop Support awarded a $7,870.31 firm fixed-price delivery order to Portacool, LLC for the replacement of pads. The order was awarded on November 30, 2022 under Contract Number 8509556097 and is to be completed by December 21, 2022. The delivery order was issued without a set-aside designation by DLA Troop Support Construction and Equipment Center located in Center, Texas to supply replacement pads in support of the Agency's logistics programs. Portacool, LLC will...

The General Services Administration (GSA) Federal Acquisition Service awarded W.W. Grainger, Inc. a $646.54 contract under their Multiple Award Schedule program to supply evaporative coolers. The contract was awarded on a fixed price basis with economic price adjustment and will be performed from June 28 through July 5, 2023 at Grainger's facility in Lake Forest, Illinois. Grainger will deliver the evaporative coolers to agencies through their GSA Multiple Award Schedule contract vehicle,...

The GSA Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) Call contract to W.W. Grainger, Inc. Government Sales Division, doing business as Grainger, for the delivery of a portable evaporative cooler with 13,500 CFM capacity and a 3/4 horsepower motor. The $4,985.32 fixed-price contract, which does not have a set-aside designation, will be performed in Lake Forest, Illinois and is scheduled for completion on May 16, 2023. This contract is issued under Grainger's Multiple...

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 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>This is a firm fixed price purchase order awarded by the Air National Guard, a defense agency, to Jciii Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of 9 evaporative coolers. The contract has a ceiling value of $58,016.07 and a completion date of October 20, 2024. The contract was set aside for SDVOSB firms.</p>