Purchase Order FA286018P0001

<p>The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm fixed-price purchase order to Jamaru LTD LLC, a minority-owned, self-certified small disadvantaged business, and woman-owned small business, for the delivery of dry ice. The contract, which does not have a set-aside designation, has a potential value of $112,419.32 and a completion date of April 18, 2022. The place of performance is Decatur, Georgia.</p>

This is a $310,960 firm-fixed-price purchase order awarded by the Department of the Air Force to Capitol Carbonic Corporation, a small business manufacturer of dry ice products. The contract is for the weekly delivery of 3,000 to 5,000 pounds of dry ice blocks to Joint Base Andrews in Maryland over a base year with up to four one-year option periods. This requirement was set aside for small businesses and was issued under a solicitation seeking these dry ice delivery services. Capitol Carbonic...

<p>This federal contract award, with ID HDEC0515A0001|HDEC0518F0014, was issued by the Defense Commissary Agency (DeCA) to Affordable Dry Ice Incorporated, a woman-owned for-profit business. The $1,350.00 firm-fixed-price contract is for the delivery of dry ice to the Forest Park location. The contract is not set aside and represents a Blanket Purchase Agreement (BPA) call. The ultimate completion date for this award is June 1, 2018.</p>

The Department of the Air Force Headquarters District Washington awarded a $163,575 firm fixed price definitive contract to Generalgov LLC, a woman-owned small business, for the weekly delivery of dry ice to Joint Base Andrews and Joint Base Anacostia-Bolling over a five-year period. This contract supports operations at these military installations. Generalgov LLC is a woman-owned, veteran-owned general contracting company based in Idaho that has a reputation for integrity and the ability to...

<p>This is a firm fixed-price purchase order awarded by the Defense Health Agency to Galusha Technologies LLC, a woman-owned small disadvantaged business, to provide dry ice. The contract, valued at $209,430.00, has a period of performance through May 16, 2026. As the prime contractor, Galusha Technologies will deliver dry ice to support Defense and Veteran's Affairs medical facilities. The contract was set aside for total small business participation.</p>

This is a definitive federal contract awarded by the U.S. Air Force to Capitol Carbonic Corp, a small business manufacturer of dry ice products. The $382,872.00 firm-fixed-price contract is for the delivery of dry ice blocks to Joint Base Andrews in Maryland. The contract was set aside for total small business participation. Capitol Carbonic Corp has received multiple awards from federal agencies, including the Department of Health and Human Services' National Institutes of Health (NIH) and...

This federal contract award is for the delivery of dry ice to the Defense Health Agency. The contract was awarded to R.D Vision International LTD, a for-profit engineering and consultancy firm, on July 20, 2023 with a firm fixed price of $1,330.35 and a completion date of October 30, 2023. No set-aside designation was used. R.D Vision International LTD holds multiple Indefinite Delivery Vehicles with the Defense Health Agency, Department of the Air Force, and Department of the Navy, including...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a component of the Department of Defense, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of 300 pounds of dry ice pellets to the Koritz Clinic located in Columbus, Mississippi. The contract was awarded on October 7, 2020 and has a total potential value of $99,528. The contract does not have a set-aside designation. Galusha Technologies LLC has...

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to United Oxygen Company, Inc. for the weekly supply and delivery of dry ice. The contract is for 280 pounds of dry ice, with 160 pounds delivered every Monday and 120 pounds delivered every Thursday, for the period from the award date of December 26, 2017 through the ultimate completion date of December 30, 2022. The total ceiling value of the contract is...

This is a delivery order contract awarded by the Department of the Air Force Central Command to Miscellaneous Foreign Awardees, a for-profit foreign entity that provides a variety of goods and services to U.S. government agencies operating internationally. The contract, valued at $153,802.82, is for the supply of dry ice during Fiscal Year 2018 (October 17 - September 18) and has a firm fixed price pricing type. The contract does not have a set-aside designation. Miscellaneous Foreign Awardees...