Purchase Order FA462024P0030

This is a $141,753.37 firm fixed-price purchase order contract awarded by the U.S. Air Force's Air Mobility Command to SAM Tell & Son, Inc., a small business vendor doing business as The SAM Tell Companies. The contract requires the contractor to provide new and unused food service equipment, including appliances and supplies, in accordance with the attached statement of work and appendix. This contract award is tied to a larger indefinite delivery contract (IDC) that SAM Tell & Son holds with the Defense Logistics Agency Troop Support Subsistence, which has a $250,000 ceiling value and is used to fulfill beverage dispenser requirements for U.S. military installations. The equipment will be delivered to Fairchild Air Force Base in Washington.