Purchase Order DTMA91P1600072

This federal contract award is a delivery order issued against International Commerce & Marketing Corp.'s Multiple Award Schedule contract with the U.S. General Services Administration (GSA) Federal Acquisition Service. The $3,214 delivery order is for the supply of a 4.2 amp, 1,500 ml capacity water cooler dispenser manufactured by AquaVerve to a location in Milwaukee, Wisconsin. The water cooler is specified to maintain cold water temperatures between 39-50 degrees Fahrenheit and hot water...

The Department of Justice Bureau of Prisons Federal Correctional Complex Coleman awarded a $13,682 purchase order to Hardware Inc. to deliver two BUNN HW2 2-gallon single-phase 120-degree hot water dispensers. Place of performance will be in Gretna, Louisiana. The firm fixed price order is for delivery by September 30, 2023 to support operations at the Bureau of Prisons facility. Hardware Inc. will serve as the prime contractor to fulfill this requirement for commercial off-the-shelf water...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Rev-Cap Company, Inc., a self-certified small disadvantaged business, for the procurement of 47 drinking water dispensers. The contract has a firm fixed price of $115,667.00 and a completion date of September 24, 2021. The original solicitation was an Request for Quote (RFQ) for National Stock Number (NSN) 4510014499306 DISPENSER,DRINKING, with line items for 5 and 42 units to be...

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...

This federal contract award is for the delivery of mechanically cooled drinking water dispensers under the General Services Administration's (GSA) Federal Acquisition Service's RC2 Blanket Purchase Agreement (BPA) vehicle. The prime contractor, MSC Industrial Direct Co., Inc., will provide gravity-fed, inverted bottle water dispensers with steel cabinets between 38-44 inches in height and no more than 25 inches in depth. The dispensers will operate using AC power of 115 volts and 60 hertz. The...

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 Waterbury Plumbing & Heating Supply, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in Waterbury, Connecticut. The contract, valued at $12,403.69, is for the delivery of drinking water dispensers. The award is designated as a total small business set-aside, reflecting the agency's commitment to supporting small business participation in federal procurement....

This purchase order for $17,006.37 was awarded by the Department of State Bureau of Western Hemisphere Affairs to Miscellaneous Foreign Awardees. The contract calls for the delivery of water dispensers for residences in Mexico under the FAP WATER DISPENSER FOR RESIDENCES SIGNED FAP-FY24 requirement. No set aside designation was applied given the foreign status of Miscellaneous Foreign Awardees. Performance will take place in Mexico with an expected completion date of April 5, 2024. While details...

This is a $36,270.92 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The contract is for the delivery of 4 Meridian ice and water dispensers and 12 Elkay EZH20 floor standing bottle filling stations. This requirement was originally solicited as a total small business set-aside under NAICS code 333415 for air-conditioning and commercial refrigeration equipment...

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...