Purchase Order FA480323P0019
- Not listed
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Emory Dry Ice 1 Inc., a small business, for the delivery of approximately 500 pounds of dry ice nuggets per week to three Army medical facilities at Fort Hood, Texas. The contract has a base period of performance from October 1, 2023, through September 30, 2028, with a ceiling value of $231,600.00. The requirement was originally posted as a sources sought notice to gauge market interest and capabilities...
- 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 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...
- R.D Vision International LTD, an engineering and consultancy firm based in Israel and Italy, was awarded a delivery order for dry ice by the Defense Health Agency on January 5, 2024, with a ceiling value of $1,273.73 and an ultimate completion date of April 29, 2024. This firm fixed price contract, which carries no set-aside designation, represents a small purchase order under a larger indefinite delivery vehicle (IDV). The Defense Health Agency, operating under the Department of Defense,...
- The Department of the Army Medical Command awarded a firm fixed-price purchase order to Government Procurement International LLC, a small business, to provide 240 pounds of block form dry ice per week to be picked up at Fort Stewart, Georgia. The contract has a base period of January 1, 2020 through September 30, 2020 and a potential value of $133,987.50. This award was made under a total small business set-aside solicitation that was posted on December 4, 2019 and due on December 12, 2019.
- This is a $278,396.46 firm fixed-price purchase order awarded by the Defense Health Agency to Airgas USA LLC, a subsidiary of Air Liquide, for the supply of dry ice pellets. The contract is for the second option year of a multi-year agreement, with a period of performance through September 2026. The contract was not set aside for any small business category. The original sources sought notice indicates the government was conducting market research for an upcoming requirement to provide medical...
- 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 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 firm-fixed-price delivery order contract, worth up to $90,090.00, was awarded to Capitol Carbonic Corp, a for-profit manufacturer of dry ice products, to provide dry ice to the Office of Logistics and Acquisition Operations, a civilian agency within the Department of Health and Human Services. The contract has an ultimate completion date of May 31, 2024 and is not a set-aside award. Capitol Carbonic Corp has also been awarded two larger indefinite delivery contracts (IDVs) to supply dry ice...
- This federal contract award is for the delivery of dry ice products to the Office of Logistics and Acquisition Operations, a civilian agency under the U.S. Department of Health and Human Services. The prime contractor, Capitol Carbonic Corporation, is a for-profit manufacturer of dry ice and related cryogenic services. The contract has a ceiling value of $104,190.00 and a performance period through May 31, 2025. It is a firm-fixed-price delivery order contract, with no set-aside designation....
Cox Enterprises and Solutions LLC was awarded a firm fixed-price purchase order by the Defense Health Agency on June 20, 2023, to deliver 200 pounds of dry ice every Monday morning between 7:30 AM and 10:00 AM EST to the 20th Medical Group Laboratory at Shaw Air Force Base in South Carolina. The contract, designated as a Total Small Business set aside, carries a ceiling value of $153.4 million and is scheduled for completion by December 19, 2028. The solicitation was posted on June 6, 2023, with a submission deadline of June 13, 2023. This delivery contract supports laboratory operations at Shaw AFB, where dry ice is essential for preserving biological specimens, maintaining ultra-cold storage requirements, and supporting various medical and research functions. The Defense Health Agency, which operates under the Department of Defense, oversees military health system operations and facilities across numerous installations. The extended contract period through 2028 reflects the recurring nature of this consumable supply requirement, ensuring consistent availability of dry ice for the medical group's ongoing laboratory activities.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Shaw AFB Dry Ice Delivery | FA480323QB094 | Department of the Air Force Air Combat Command | Solicitation 1/1 | 6/6/23, 10:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($500) | 7/22/25 | |
| P00002 | Exercise an Option | $27.3k | 5/13/25 | |
| P00001 | Exercise an Option | $26.0k | 6/12/24 | |
| Not listed | Not listed | $26.0k | 6/15/23 |