Purchase Order DTFACN13P00393

This federal contract award is for the repair and maintenance of a combi-oven, including the replacement of worn parts, at a location in Germany. The contract was awarded to SKE Technical Services GMBH, a for-profit organization based in Goldbach, Germany, that specializes in providing facility maintenance, repair, and construction services to U.S. federal agencies, particularly the Department of Defense Education Activity (DoDEA) and military installations across Europe. The contract has a...

The U.S. Army Materiel Command awarded a $702,370.71 firm fixed-price purchase order to S.t.s. - Servizi Tecnologie E Sviluppo S.R.L., an Italian maintenance services provider, for kitchen equipment maintenance and repair services at dining facilities operated by the Defense Commissary Agency (DeCA) at Caserma Ederle in Vicenza, Italy. The contract, awarded on June 7, 2021, with an ultimate completion date of June 17, 2026, encompasses preventative maintenance and on-call repair services for...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, doing business as Food Service Equipment, a subsidiary of Boelter Companies Inc. The contract is for the delivery of an automatic coffee maker, with a ceiling value of $2,151.00 and a period of performance through April 29, 2024. Citisco is an experienced federal contractor, holding multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with DLA...

The Department of the Air Force awarded a delivery order contract to Culinary Depot Inc., a woman-owned small business, to provide commercial foodservice equipment. The contract includes the purchase of one electric combi oven, 20 full, and two electric combi ovens, 6 full, for a total potential value of $65,410.32. The contract is a firm fixed-price delivery order issued under Culinary Depot's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA),...

This is a federal contract awarded by the Department of the Air Force Air Education and Training Command to 11400, Inc., a wholly-owned subsidiary of Clark Associates, Inc. (doing business as Clark Food Service Equipment), for the delivery of commercial kitchen equipment. The contract is a Delivery Order issued under the Multiple Award Schedule (MAS) contract held by 11400, Inc. with the GSA Federal Acquisition Service, which has a potential value of $500 million. The contract, valued at...

ITW Food Equipment Group LLC, operating as Hobart Service, was awarded a firm fixed-price purchase order valued at $3,884 by the Federal Medical Center Devens for maintenance services on commercial dishwashing equipment. The contract covers the period from April 1, 2025 through September 19, 2025 and includes preventive and corrective maintenance for two Hobart-brand dishwashers: an FT900 model (Serial No. 271189857) and a CL44E model (Serial No. 851074858). The work will be performed in Troy,...

This firm fixed-price purchase order for $2,928.00 was awarded by the Defense Logistics Agency (DLA) to 11400, Inc., a subsidiary of Clark Associates, Inc. doing business as Clark Food Service Equipment. The contract provides for the delivery of an automatic coffee maker. 11400, Inc. primarily holds a $500 million Multiple Award Schedule (MAS) contract from the General Services Administration (GSA) Federal Acquisition Service to provide commercial off-the-shelf food service equipment,...

This federal contract award, with an ID of FA301622P0178, was issued by the Air Education and Training Command (AETC), a defense agency, to Citisco, LLC, doing business as Food Service Equipment. The $100,088.28 firm fixed-price purchase order is for the supply of a combi oven, a convection oven, and a cook/hold/cabinet oven to support government operations. The contract was awarded under a total small business set-aside solicitation, with the products specified as brand name or equivalent....

This federal contract award is for the delivery and installation of two Hobart model FT1000SE+BASE dishwashers and two Eagle Group model SPECFAB dish tables, including the removal of the current dishwashers. The contract has a total small business set-aside. It was awarded on September 15, 2020 with a completion date of December 15, 2020 and a potential value of $203,319.46. The contract was issued by the Department of the Air Force Air Education and Training Command and is a delivery order...

This is a $344,912.14 firm fixed-price purchase order awarded to Citisco, LLC, doing business as Food Service Equipment, by the Defense Logistics Agency (DLA) Troop Support Subsistence. The contract is for the delivery of commercial food service equipment such as refrigerators, ovens, steam cookers, coffee makers, griddles, food waste disposal systems, and other specialized food service machinery to support military dining facilities, correctional institutions, and other government operations....