Purchase Order FA568214P0135

<p>This is a fixed-price delivery order awarded by the Defense Intelligence Agency (DIA) to Blockhouse DQ Inc. for the purchase of 2 units of the ED5FHEXNS product at $1,079.32 each, for a total ceiling value of $2,158.64. The contract has no set-aside designation and has an ultimate completion date of September 4, 2005. The product is needed by August 10, 2005 and was quoted by Angela Albright at Blockhouse. The DIA point of contact is Bernadette Laverty.</p>

<p>This is a delivery order awarded by the Navy Installations Command (CNIC), a defense agency, to Olney Restaurant Supply Incorporated. The order is for the procurement of a 49 cubic foot commercial refrigerator at a total ceiling value of $5,392.46. The award does not utilize any set-aside designations. The refrigerator is being delivered to a receiving warehouse in Seattle, Washington. No additional details about larger contract vehicles or subcontractors are provided.</p>

<p>This is a delivery order contract awarded by the Department of the Army to Absocold Corporation for the procurement of refrigerator-freezers. The contract is for mechanical food refrigerator-freezers in accordance with the CID A-A-2011A specification, with additional size requirements. The contract is a fixed-price with economic price adjustment contract type, with a ceiling value of $1,504.00 and a completion date of March 14, 2005. This contract does not have a set-aside designation.</p>

This contract award is for the delivery of mechanical refrigerator-freezer units to the TACOM Life Cycle Management Command, a defense agency. The units must meet specifications outlined in Commercial Item Description A-A-2011A, with exceptions for size parameters. The contract was awarded to Absocold Corporation, with a ceiling value of $2,601.00 and a fixed price with economic price adjustment pricing type. This was a competitive procurement without any set-aside designation. The contract...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Cospolich Inc., a small business manufacturer of galley equipment and refrigeration products. The contract is for the delivery of 1 unit of a REFRIGERATOR, MECHAN with National Stock Number 4110015053463, with a ceiling value of $27,845.00. The refrigerator is to be delivered to the Norfolk Naval Shipyard within 5 days of the order date. This contract award is not associated...

This contract award is for the procurement of REFRIGERATION SYSTE (NSN 4130015374995) by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment. The total potential value of the award is $79,211.18. The contract was awarded to Janels Industries Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) that partners with manufacturers to provide products to DLA. The original solicitation for this requirement was set aside for SDVOSBs. It called for the delivery of 1 unit...

This federal contract award, valued at $61,766.73, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Cospolich Inc., a manufacturer of galley equipment and refrigeration products. The contract is for the delivery of 3 units of NSN 4110015053687 REFRIGERATOR,MECHAN to the Pearl Harbor Naval Shipyard IMF. This is a firm fixed-price purchase order contract with a performance period through December 2, 2024. The contract is not set aside for any particular business...

This federal contract award, with the ID SPE8E825P0400, was issued by the Defense Logistics Agency (DLA) to Quality Refrigeration Company, Inc., a small business based in Wilmington, California. The contract is for the supply of PLATE,VALVE (NSN 8511212212) and has a firm fixed price of $7,035.72. The contract has an ultimate completion date of March 28, 2025. Quality Refrigeration Company, Inc. is a provider of commercial and marine refrigeration, air conditioning, and HVAC services. The...

This firm fixed price delivery order was awarded by the National Archives and Records Administration (NARA), a civilian federal agency, to Gill Group, Inc.'s Gill Marketing Company Division. The $15,995.03 contract is for the delivery of a refrigerated display case under a Multiple Award Schedule (MAS) contract. The delivery order has a June 24, 2029 completion date and there is no set-aside designation. Gill Group, Inc. is a provider of foodservice equipment and supplies to the federal...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, doing business as Food Service Equipment, a subsidiary of Boelter Companies Inc. The order is for the procurement of a mechanical refrigerator, with a ceiling value of $14,238.00. The delivery order is placed under an Indefinite Delivery Vehicle (IDV) contract held by Citisco with DLA Troop Support Subsistence, which enables the agency to efficiently acquire food service equipment...