Purchase Order FA940113P0070

The Department of the Navy Naval Education and Training Command awarded a $49,225 firm fixed price purchase order to Glacier Pool Coolers LLC of Scottsdale, Arizona for the delivery of Glacier Pool Coolers Model GPC280. As a self-certified small disadvantaged business and manufacturer of goods, Glacier Pool Coolers LLC will provide the specified pool cooler models to support the Navy's training and education programs. Delivery is to be completed by November 27, 2023. No set-aside designation was...

This contract award is for the procurement of NSN 4130013481554 COOLING COIL, AIR, DU by the Defense Logistics Agency Troop Support Construction and Equipment. The contract has a ceiling value of $72,625.00 and is a firm fixed-price purchase order. It was awarded to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA, with no set-aside designation. The original solicitation requested quotes for 7 units with a 214-day delivery timeframe and 1 unit with a 244-day...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the delivery of 8 COOLING COIL, AIR, DU units under NAICS code 333415, which covers air-conditioning and heating equipment manufacturing. The contract has a ceiling value of $111,648.00 and a completion date of June 23, 2025. There was no set-aside designation...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The $193,524.00 firm-fixed-price purchase order is for the delivery of 6 air cooler units over 90 days, with no set-aside designation. The original solicitation was an unrestricted Request for Quote (RFQ) for National Stock Number 4130014091423 "COOLER UNIT, AIR", to be...

This contract, awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of Leonardo SPA, provides for the procurement of 8 units of NSN 4130013481557 COOLING COIL,AIR,DU and 1 unit to be delivered to DLA Distribution Centers in San Diego, California. The contract, valued at $204,848.00, is a firm fixed-price purchase order with no set-aside designation. Engineered Coil Company is an established prime contractor that has secured numerous contracts from various...

This $86,390.20 fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to Portacool, LLC, a small disadvantaged business manufacturer of portable evaporative coolers and related equipment. The award fulfills a solicitation for 13 units of NSN 4120014973032 evaporative air coolers, with delivery to the DLA Distribution Depot Oklahoma within 41 days. No set-aside was used for this procurement. Portacool has an extensive history...

Portable Air Group LLC was awarded a delivery order against their GSA Multiple Award Schedule contract to provide one Cool-Space 500 50-inch evaporative cooler to the General Services Administration (GSA) Federal Acquisition Service. Valued at $8,496.72, this fixed-price order with economic price adjustment calls for the prime contractor to deliver the specified evaporative cooler unit to a location in Chapel Hill, North Carolina between August 14-28, 2023. The cooler will provide up to 6,500...

The Department of the Army Corps of Engineers awarded a $48,241 purchase order to R.w. Fernstrum & Company of Menominee, Michigan. The firm fixed price order is to provide four Gridcooler keel coolers in support of the MVP Brandy Station, a vessel operated by the Corps of Engineers. Performance will take place in Menominee and be completed by November 2022. No subcontractors or set aside designations were indicated. The keel coolers will help cool equipment onboard Corps of Engineers...

This federal contract award, valued at $50,787.00, was issued by the Defense Logistics Agency (DLA) to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for the procurement of 11 units of COOLING COIL,CONTIN, identified by NSN 4130002730815, which is a qualified products list (QPL) item. The contract does not have a set-aside designation, indicating Engineered Coil Company's status as an established prime contractor. The original solicitation was a...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Aqua-Chem, Inc., a world leader in water purification systems. The contract is for the procurement of an industrial fluid cooler (NSN 4420012064061), with a ceiling value of $62,917.47 and a period of performance through January 15, 2025. The original solicitation, which did not have any set-aside designation, was issued by the Defense Logistics Agency Land and Maritime and sought quotes for...