Purchase Order DJBTCPP120089

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...

This is a $182,250.97 firm fixed-price purchase order contract awarded by the Ogden Air Logistics Complex, a Defense agency, to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 11 Air Evaporator Coolers (NSN: 4120-01-598-9070) for the AN/TSQ-T10 JTE system, with a focus on a 1500 BTU Thermoelectric Cooler. The original solicitation was restricted to EIC Solutions Inc. as a qualified source and...

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...

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...

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...

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a $122,510.80 firm fixed price purchase order for evaporative air coolers to Portacool, LLC, a small disadvantaged business manufacturer of industrial portable evaporative coolers. This order was issued under a small business set-aside, delivering 40 units of National Stock Number 4120-01-481-6048, "COOLER, AIR, EVAPORAT," with a required delivery timeline of 15 days. Portacool has an extensive...

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 federal contract award, with an ID of SPE8EB15D5001|0085, was issued by the Defense Logistics Agency Troop Support Construction and Equipment to the prime contractor Breezer Holdings, LLC, a limited liability company that designs, builds, and installs evaporative cooling systems. The contract is for the delivery of 8502236419 ! COOLER,AIR,EVAPORAT, with a firm-fixed-price ceiling value of $144,000.00 and a completion date of July 23, 2015. The contract was awarded on June 23, 2015 and did...

The General Services Administration's Federal Acquisition Service awarded a $3,318.00 purchase order to Premier & Companies, Inc., a small business based in Secaucus, New Jersey, for an evaporative cooler unit with 3,600 CFM capacity, 30-gallon tank, and 1/2 HP motor compatible with 110 and 115-volt systems. The contract carries a Total Small Business set-aside designation and is structured as a firm fixed-price purchase order with a place of performance in New York, New York. The award...

The United States Marine Corps (USMC) awarded a firm-fixed price purchase order to Randy Henry Holdings, Inc. to procure and install a new Evapco Model ESWA 216-45L closed-circuit cooler, or equivalent, to replace an existing unit at the Marine Corps Logistics Command in Albany, Georgia. The contract has a potential value of $650,821.07 and a period of performance of 120 days from the award date of September 30, 2023. The solicitation was not set aside for small businesses, and the North...