Purchase Order AID527O1200057

The General Services Administration's Federal Acquisition Service awarded a purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for the supply of a mechanically cooled drinking water dispenser. The equipment specified is a basintop cabinet model with top draw-off capability, measuring between 38 and 44 inches in width and 25.5 inches in depth, with a 9-gallon capacity, powered by standard AC voltage (115 volts, 60 hertz, single phase). The contract...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for a mechanically cooled drinking water dispenser with a ceiling value of $2,773.32. The dispenser is specified as a wall-hung unit powered by AC 115 volts at 60 Hz single phase, utilizing Freon-12 and Freon-22 refrigerants with an air-cooled hermetically sealed condenser and a draw-off capacity of 4-3/4...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract, valued at $1,004.16, is for the delivery of a drinking water dispenser (NSN 8510955626) with a performance period ending on January 13, 2025. Kampi Components Co Inc. is a small business that specializes in providing genuine OEM replacement parts, military packaging, and...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract valued at seven hundred seventy-three dollars to W.W. Grainger, Inc. for the delivery of a water cooler under the company's Multiple Award Schedule contract vehicle. The free-standing water cooler requires 115V power and has a flow rate of 7.6 gallons per hour. Performance will occur in Lake Forest, Illinois, with all work completed by January 6, 2024. No set-aside provisions were...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The $9,210.10 contract is for the supply of a drinking water dispenser, National Stock Number 8511201466. The contract has a period of performance through May 27, 2025 and was awarded on February 20, 2025. Kampi Components Co Inc. is a small business contractor that has established itself as a...

The General Services Administration's Federal Acquisition Service awarded a $1,194.45 firm fixed-price purchase order to Kaufman Company, Inc., a Norwood, Massachusetts-based industrial distributor, for a mechanically cooled drinking water dispenser. The equipment specified is a basin-top cabinet model with top draw-off capability, measuring 38 to 44 inches in width with a maximum depth of 25.5 inches, powered by 115-volt, 60-hertz single-phase alternating current. The contract carries an...

The General Services Administration (GSA) awarded a $4,622.20 firm fixed price purchase order to Kaufman Company, Inc. doing business as Kaufman Co Inc. to provide mechanically cooled drinking water dispensers. The dispensers will have a wall hung design, self-closing bubbler faucet, hermetically sealed air condenser, and capacity to draw off 4-3/4 gallons of water per hour. Performance will take place in Norwood, Massachusetts from October 19, 2023 through January 2, 2024. The award was made...

The General Services Administration's Federal Acquisition Service awarded Kaufman Company, Inc. a firm fixed-price purchase order valued at $1,192.25 for a mechanically cooled drinking water dispenser. The equipment specifications include a basin-top cabinet model with top draw-off capability, minimum dimensions of 38 inches and maximum dimensions of 44 inches, a maximum depth of 25.5 inches, and a 9-gallon draw-off capacity. The dispenser operates on single-phase alternating current at 115...

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...

The Defense Logistics Agency Troop Support awarded a $11,406.78 firm fixed price purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for drinking water dispensers. The place of performance is Chicago, Illinois, and the period of performance runs from August 21, 2023 through May 24, 2024. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing...