Purchase Order FA302221P0008
Award Date 10/7/20
Potential Completion Date 9/30/25
Potential Value $99K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Columbus, MS 39710, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business, for the delivery of dry ice to hospital facilities. The contract has a ceiling value of $209,430.00 and a period of performance through May 16, 2026. The contract was set aside for total small business participation. Galusha Technologies, as the prime contractor, will be responsible for providing regular...
- This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of dry ice to Travis Air Force Base in Fairfield, California. The award has a ceiling value of $377,194.00 and a period of performance through September 30, 2028. The contract is set aside for total small business participation. Galusha Technologies LLC is a provider of various cooling...
- This is a firm fixed price purchase order contract awarded by the Department of Veterans Affairs (VA) to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the delivery of carbon dioxide (dry ice) services, with a ceiling value of $116,325.00 and a period of performance through April 7, 2026. The contract was set aside for total small business participation. The original solicitation was a sources sought notice to identify potential vendors capable of...
- This is a firm-fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Reliant Holdings LTD, a self-certified small disadvantaged business, for the weekly delivery of 400 pounds of 5/8-inch dry ice pellets to the 355th Medical Group at Davis-Monthan Air Force Base in Arizona. The one-year base period of performance runs from October 1, 2021 to September 30, 2022, with four one-year option periods, for a total potential value of $124,800. This contract was set aside for...
- 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 firm-fixed-price purchase order awarded by the Air Education and Training Command (AETC) of the U.S. Department of Defense to Mireles Party Ice Inc., a Hispanic American-owned for-profit small business. The contract is for the supply of 20 lb bags of ice and 10 lb bags of ice, with a ceiling value of $83,498.67 and a period of performance through August 31, 2020. This is a recurring requirement for the DoD, with the AETC and the Army as the primary customers. The contract does not have...
- This is a $143,995 firm fixed-price definitive contract awarded by the U.S. Air Force's Air Mobility Command to Keen Compressed Gas Co., a small business based in Wilmington, Delaware. The contract is for the weekly delivery of 300 pounds of dry ice to the Dover Air Force Base Aerial Port Squadron over a base year with four option years. The original solicitation was a total small business set-aside, seeking a contractor to provide the necessary personnel, equipment, transportation, and other...
- This is a firm-fixed-price purchase order awarded by the Defense Health Agency to Roundtable Enterprises LLC, a self-certified small disadvantaged business, for the FY23 new buy of dry ice delivery. The contract has a ceiling value of $90,064.00 and a period of performance through July 19, 2028. The contract is not set aside for any specific business category. Roundtable Enterprises is a for-profit limited liability company owned by a Black American that has demonstrated extensive capabilities...
- This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to J.august Media LLC, a minority-owned small disadvantaged business. The contractor will deliver 200 pounds of dry ice, cut into 10-pound slabs, on a weekly basis to the FDA DOLAB-SF facility. The dry ice will be placed in the facility's 30 cubic foot dry ice storage. The contract has a total ceiling value of $109,827.12 and a period of performance through May 31, 2029. The contract was set aside for...
- This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Green Lantern, LLC, a woman-owned small business, to deliver 200 pounds of dry ice every Monday morning to the 20th Medical Group Laboratory at Shaw Air Force Base in South Carolina. The contract has a total ceiling value of $178,412.00 and a completion date of December 18, 2027. The contract was awarded under a total small business set-aside, indicating it is...
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, 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, with a period of performance through September 30, 2025. The total ceiling value of the contract is $99,065.37. The contract does not have a set-aside designation. As the prime contractor, Galusha Technologies has provided similar dry ice and related cooling product deliveries to various military and government facilities in the past.
Generated 6/26/25, 9:51 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($463) | 3/27/25 | |
| P00005 | Exercise an Option | $22.3k | 10/2/24 | |
| P00004 | Exercise an Option | $21.1k | 10/2/23 | |
| P00003 | Exercise an Option | $19.8k | 9/29/22 | |
| P00002 | Other Administrative Action | $0 | 10/29/21 |