Purchase Order FA460025P0021
Award Date
3/17/25
Potential Completion Date
4/16/25
Potential Value
$15K
Federal Agency
Air Combat Command
Awardee
Sjacksondevelopment LLC
Ultimate Awardee
Not listed
NAICS Category
326191 - Plastics Plumbing Fixture Manufacturing
PSC Category
4510 - Plumbing Fixtures And Accessories
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Offutt AFB, NE 68113, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
16
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
<p>This is a firm-fixed-price purchase order awarded by the Army Sustainment Command to Fairdeal Holdings LLC, a minority-owned, economically disadvantaged women-owned small business. The $24,884.80 contract is for the procurement of UNISON BUY #1167346_01 NUGGET ICE & WATER DISPENSER, with a performance period through May 6, 2024. The contract was set aside for total small business participation.</p>
<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Engineering Support Center Huntsville, a defense agency, to Panoptic Solutions, Inc., a small disadvantaged woman-owned business. The contract is for the installation of an ice maker and water dispenser, with a ceiling value of $67,327.80 and a completion date of March 16, 2023. The contract is set aside for small businesses.</p>
This is a $28,900 fixed-price purchase order awarded by the U.S. Air Force to Govaged Inc., a minority-owned, self-certified small disadvantaged business, to provide two ice and beverage dispensers to the Minnesota Army National Guard facility in Hermantown, Minnesota. The original solicitation was a 100% small business set-aside under NAICS code 333241 (Food Product Machinery Manufacturing) with evaluation criteria of price, technical, delivery, and past performance. The contract has a...
Daks Enterprises, LTD. doing business as Cedar Valley Culligan was awarded a $23,983.04 firm-fixed-price purchase order contract by the Department of the Air Force Air Combat Command to install eight combination icemaker and hot/cold water dispensers across eight locations at Offutt Air Force Base in Nebraska. The contract is set aside for total small businesses and will be performed from September 11, 2023 through October 16, 2023. Under this contract by request, Cedar Valley Culligan will...
<p>The U.S. Air Force has awarded a $27,517.00 firm fixed-price purchase order to Robert W Irvine & Sons Inc. for the installation of water fountains in Building 1614. This contract has a total small business set-aside designation and is scheduled for completion by October 18, 2024. The place of performance is Hanscom Air Force Base in Massachusetts.</p>
<p>The U.S. Air Force Mobility Command awarded a $16,334 firm-fixed-price purchase order to LC3 Solutions, LLC, a service-disabled veteran-owned small business, to install water dispensers, drinking fountains, and bottle filling stations in Buildings 376, 377, and 263 at an installation in Killeen, Texas. This order is not associated with a larger contract vehicle. The work is scheduled for completion by November 19, 2024.</p>
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract is for the supply of drinking water dispensers with a ceiling value of $78,925.00 and a period of performance ending on May 15, 2017. Standbuy Distributors is an experienced federal contractor that has received multiple indefinite delivery contracts from DLA, primarily for the supply of...
This federal contract award (FA524024P0067) was issued by the United States Air Force to procure an indoor/outdoor, refrigerated, purified water refill station. The contract was awarded to Gineftao, LLC, a veteran-owned small business, for a firm fixed price of $24,600.00. The contract has a completion date of July 23, 2024. The original solicitation (FA524024QM053) was a 100% small business set-aside seeking three water fountains and the installation of one additional fountain at Andersen Air...
The U.S. Defense Logistics Agency (DLA) awarded a $29,750.64 Firm Fixed Price purchase order contract to Restaurant Supply, LLC, a for-profit limited liability company, for the provision of an ice maker/water dispenser. This acquisition was set aside for small businesses. The contract has an ultimate completion date of December 5, 2022. The original solicitation, a Request for Quotation (RFQ), sought to establish a Firm Fixed Price purchase order for ice machines and stands. The government...
The U.S. Air Education and Training Command awarded a $82,371.83 firm-fixed-price purchase order to All American Federal Construction LLC, a minority-owned, woman-owned small business, for the delivery, assembly, and installation of two ice machines at Lackland Air Force Base in Texas. The contract was set aside for small businesses. The original solicitation was a combined synopsis/solicitation under FAR Part 13 that sought to acquire ice makers with electrical and water hookups. All American...