Purchase Order FA461317P1016

This contract award from the TACOM Life Cycle Management Command, a Defense agency, is for the supply of 6 NOUN CONDENSER REFRIGERATOR units with NSN 4130-01-549-0409 and part number 306-9014. The contract was awarded to Marvin Land Systems, Inc., a subsidiary of Marvin Engineering Co., Inc., for a firm fixed price of $155,026.20. The contract has an ultimate completion date of January 2, 2017 and is not designated as a set-aside. Marvin Land Systems is an experienced defense contractor that...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $70,740 firm-fixed-price purchase order to Quality Refrigeration Company, Inc. for the delivery of 10 refrigeration compressor units (NSN 4130-01-535-4882) to support the 270 Class and 210 Class Cutters. The contract was set aside for total small business participation under NAICS code 333415 (air conditioning and warm air heating equipment and parts manufacturing). The compressors are original equipment required to maintain the...

<p>This is a firm fixed-price purchase order contract awarded by the Defense agency Construction and Equipment to Morco Refrigeration Service Inc., a veteran-owned manufacturer of goods, for $583,100.00. The contract is for the delivery of refrigeration compressors (National Stock Number 8502239483) and has a period of performance ending on November 2, 2015. The contract was awarded on June 26, 2015 and is not set aside for any specific socioeconomic program.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Quality Refrigeration Company, Inc. for the supply of 7 units of National Stock Number (NSN) 4130015135410 COMPRESSOR,REFRIGER. The contract has a ceiling value of $63,540.89 and a period of performance through March 27, 2025. This procurement was set aside for total small business participation under NAICS code 333415 - Air-Conditioning and Warm Air Heating Equipment and...

This is a $75,450.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for two units of an NSN 4130014279586 REFRIGERATION SYSTE for delivery to the USS HARPERS FERRY LSD 49 within five days of the order date. The original solicitation was issued by DLA Troop Support as an RFQ with no set-aside. Engineered Coil Company, operating as DRS Marlo Coil...

<p>The Department of the Army Installation Management Command Europe Region awarded a firm fixed-price purchase order to Omega - Services GMBH, a for-profit organization, for the delivery of a REFRIGERATOR 16.5. The contract was awarded on September 7, 2017 with a completion date of December 6, 2017 and a potential value of $101,693.55. The contract does not have a set-aside designation.</p>

This federal contract award, with an ID of FA851716D0005|FA851720F0110, was issued by the Department of the Air Force's Air Force Sustainment Center to National Compressor Exchange Inc., a for-profit manufacturer and supplier of air conditioning and refrigeration compressors. The $19,630 firm-fixed-price delivery order is for the repair of a refrigerator compressor, with a completion date of September 30, 2021. The contract was not set aside for any specific business type. National Compressor...

The Department of the Air Force United States Air Forces in Europe - Air Forces Africa awarded a firm fixed-price call against a blanket purchase agreement to F.p.i. LIMITED D.O.O. for the purchase of 350 refrigerators totaling $188,650. The contract has no set-aside designation and deliveries must be completed by December 15, 2022. The refrigerators will support operations of the Department of the Air Force United States Air Forces in Europe - Air Forces Africa across locations in Germany.

The Defense Logistics Agency Troop Support Subsistence awarded a $33,212 firm fixed price purchase order to MGR Equipment Corp. to deliver one refrigerator-freeze under National Stock Number 4110014207259. The solicitation requested the refrigerator-freeze be delivered within 20 days to the 145th Airlift Wing Logistics Readiness Squadron at Inwood, New York. Performance will occur at the prime contractor's facility in Inwood and is required to be complete by July 3, 2024. No subcontractors or...

This is a firm fixed-price purchase order awarded by the Department of the Air Force's United States Air Forces in Europe - Air Forces Africa to Fouquet Elektrogrosshandel GMBH, a for-profit organization, for the delivery of a refrigerator/freezer combo. The award has a potential value of $107,085.43 and a completion date of September 30, 2018. No set-aside was used for this contract. Based on Fouquet Elektrogrosshandel GMBH's past federal contract work, they provide electrical and lighting...