Purchase Order AIDHCTMV1700167

This is a $24,518.00 firm fixed-price purchase order awarded by the Bureau of South and Central Asian Affairs of the U.S. Department of State to KLM Middle East General Trading L.L.C., a for-profit organization based in the United Arab Emirates. The contract is for the provision of an ice/water dispenser for the Integrated Logistics Support System (ICASS) to support operations in Washington, DC. No set-aside designation was used. KLM Middle East General Trading L.L.C. has a history of...

This delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8509212325 ICEMAKER-DISPENSER units. The contract has a potential value of $0.00 and utilizes a firm fixed price pricing structure. Performance will occur at the prime contractor's location in Hampton, Virginia. No set-aside designation was applied to this award in support of the Defense Logistics Agency's mission to provide food and logistical support to...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $31,640 delivery order to TWI USA, LLC for ice and water dispenser sensors under contract number 4561075538. The firm fixed price order calls for TWI USA, LLC to provide sensor-enabled ice and water dispensers for use by various Department of Defense entities. Performance will take place in Virginia Beach, Virginia over a three-month period concluding on August 31, 2023. No set aside designation or subcontracting...

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...

This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507299594 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award to supply ice makers and dispensers in support of the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces. The completion date is scheduled for May 18,...

This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507029524 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award to supply ice makers and dispensers in support of the Defense Logistics Agency's mission to provide food and logistical support to the U.S. Armed Forces. The completion date is January 21, 2020 and it was...

This delivery order for $9,818.41 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the delivery of 8509790030 Icemaker-Dispenser units. Place of performance will be Hampton, Virginia. The completion date is scheduled for May 26, 2023. No set-aside designation was used for this contract, which was issued off an unstated indefinite-delivery/indefinite-quantity vehicle held by DLA...

This delivery order for $19,564.11 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8507115088 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to the US military, this order is likely to supply ice makers...

This delivery order for $32,906.56 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for 8509517159 ICEMAKER-DISPENSER units. Place of performance will be Hampton, Virginia. The completion date is February 7, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, supply chain...

This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507370311 ICEMAKER-DISPENSER. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award to supply ice makers and dispensers in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States military and other government agencies. The...