Purchase Order FA491125P0085
- Not listed
- 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...
- The U.S. Air Force Air Combat Command awarded a firm fixed price delivery order contract to Buzwair Industrial Gases Factories, doing business as Buzwair Carbon Dioxide, for the provision of dry ice. The contract has a period of performance through September 30, 2020 and a ceiling value of $236,567.26. This delivery order is part of an indefinite delivery contract (IDC) with a potential value of over $2.3 million that allows the Air Force to place orders for dry ice through September 2024. The...
- The Department of the Air Force Air Combat Command awarded a $33,695 purchase order to Cold Jet, LLC for the delivery of a dry ice machine to be used at Mountain Home Air Force Base in Idaho. The firm fixed price contract has a period of performance from September 2023 through February 2024 and has been set aside for total small businesses. Cold Jet will provide the requested dry ice production equipment to support the Air Force's mission needs at the Idaho base. No major subcontractors or...
- This federal contract award from the Oklahoma City Air Logistics Complex of the U.S. Air Force Materiel Command is for the provision of dry ice to support the requirements of the CMXG/PMXG operations. The contract was awarded to Airgas Carbonic, Inc.'s Airgas Dry Ice division, a subsidiary of the French multinational industrial gas company Air Liquide. The contract has a ceiling value of $1,425,060.00 and is structured as a firm fixed-price purchase order with a period of performance through...
- This federal contract was awarded by the Department of the Air Force Pacific Air Forces to Airgas USA, LLC, a foreign-owned, for-profit company that supplies industrial, medical, and specialty gases as well as related equipment. The contract, valued at $288,569.58, is for the delivery of dry ice to support a medical group and has a completion date of September 15, 2024. The contract is a firm-fixed-price purchase order and does not have a set-aside designation. Airgas USA, LLC holds several...
- 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 delivery order contract awarded by the U.S. Department of the Air Force's Air Combat Command to Buzwair Industrial Gases Factories, doing business as Buzwair Carbon Dioxide, for the provision of dry ice. The contract has a firm fixed price and a period of performance ending on September 30, 2022. The contract ceiling value is $176,567.78. The contract is not set aside. This delivery order is part of a larger indefinite delivery contract (IDC) awarded to Buzwair Carbon Dioxide in...
- This is a firm fixed-price purchase order contract awarded by the Air Combat Command (ACC) to Safety International General Trading And Contracting CO. W.l.l, a for-profit limited liability company, for weekly large-quantity deliveries of dry ice in accordance with the attached Performance Work Statement (PWS). The contract has a ceiling value of $223,801.83 and a period of performance through March 1, 2030. The contract was awarded on March 2, 2025 and is not a set-aside. The contract supports...
- This is a firm fixed-price purchase order contract awarded by the U.S. Air Force Space Command to Morris Rustad Enterprises LLC, a self-certified small disadvantaged, woman-owned small business, for the weekly delivery of 100 pounds of dry ice pellets to the 30th Medical Group at Vandenberg Space Force Base in California. The contract has a ceiling value of $117,110.00 and a period of performance through September 30, 2028, with an initial award date of February 26, 2024. The requirement was...
- 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...
The U.S. Air Force awarded a purchase order to Crystal Dry Ice Factory (UEI: HQJRVHLKJ3U1) on July 11, 2025, for the supply of dry ice storage containers. This firm fixed-price contract carries a ceiling value of $10,176 and is scheduled for completion by August 4, 2025. The contract was awarded without a set-aside designation, and performance will take place within the United States. As a purchase order, this represents a direct acquisition mechanism for the specified equipment. Dry ice storage containers are essential for maintaining ultra-cold temperatures required for various military logistics, medical supply preservation, and research applications throughout the Air Force. Crystal Dry Ice Factory will deliver the necessary containers to support the Air Force's operational and administrative requirements. The relatively short performance timeline and moderate contract value indicate this is a focused procurement to fulfill an immediate need for specialized thermal storage equipment.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/4/25 | |
| Not listed | Not listed | $10.2k | 7/11/25 |