Purchase Order GS01P13NAP0010

This is a firm fixed-price purchase order issued by the U.S. Coast Guard, a civilian federal agency, to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of a Hobart dishwasher model CRS66A located at the Coast Guard's officer club facility in New London, Connecticut. The contract, valued at $3,580.79, requires the replacement of the dishwasher's conveyor motor and drive components. This contract award is not associated with a larger contract vehicle and does not...

This federal contract award is for the repair of a conveyor system located in the Chase Hall Galley at the United States Coast Guard Academy in New London, Connecticut. The contract, valued at $6,391.52, requires the replacement of the cord, blue slats, and chain on the conveyor. The work is being performed by ITW Food Equipment Group LLC, doing business as Hobart Service, a subsidiary of Illinois Tool Works Inc. and a manufacturer of commercial food service equipment. The original...

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to Emcor Government Services, Inc. to furnish and install new Mitsubishi water source VRFZ units, remove and dispose of defective units, decontaminate lines, and install and program flow switches at the Moakley Federal Courthouse in Boston, MA. The contract has a ceiling value of $89,319.26 and was awarded on May 16, 2016 with a completion date of July 31, 2017. This contract was not set aside...

This firm fixed-price delivery order was awarded by the Administrative Office of the U.S. Courts to Emcor Government Services, Inc., a for-profit organization, to install new audio and data communications cabling at the en banc and panel courtroom on the 7th floor of the Moakley Federal Courthouse in Boston, Massachusetts. The contract has a potential value of $135,616.21 and a completion date of October 1, 2018. No set-aside designation was used. Emcor Government Services, Inc. is a...

This contract is for the modernization of two judge's elevators at the John Joseph Moakley Courthouse in Boston, Massachusetts. The contract was awarded to PKD, Inc., a woman-owned small business, by the Administrative Office of the U.S. Courts. The project involves upgrading the elevators with new non-proprietary controllers, machines, controls, and mechanical features to improve efficiency and reliability. The contract has a ceiling value of $1,820,100.00 and a period of performance of 365...

This contract award represents a task order call under a Blanket Purchase Agreement (BPA) between the General Services Administration (GSA) Region 1 and Kcorp Technology Services, Inc. for facilities maintenance and management services at the John J. Moakley U.S. Courthouse in Boston, Massachusetts. The specific task order, valued at $3,552.12 on a firm fixed price basis, covers work related to the Judges Dishwasher Room Project with an ultimate completion date of September 30, 2026. This call...

The Department of the Army awarded a $54,880 firm fixed-price contract to Hoffman Contract Procurement LLC (doing business as HCP) on June 13, 2025, for the delivery and installation of a commercial conveyor dishwasher at the Dining Facility located at Camp Blanding in Starke, Florida. The contract, which must be completed by September 30, 2025, was designated as a total small business set-aside and sourced from solicitation W911YN25QA017 issued by the Florida Army National Guard. The dishwasher...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of conveyor belts. The contract has a ceiling value of $13,851.78 and a period of performance through July 31, 2025. Hobart Service is the original equipment manufacturer (OEM) for Hobart-branded commercial kitchen equipment used across various government facilities, including VA medical centers and Department...

The Department of the Navy Bureau of Naval Personnel awarded a firm fixed price purchase order valued at seventy-one thousand five hundred eighty-three dollars and ninety-six cents ($71,583.96) to Fewtura Inc. to provide a conveyor dishwasher and installation services at the United States Naval Academy in Annapolis, Maryland. The solicitation requested a commercial conveyor dishwasher and installation labor and travel for delivery and setup at Bancroft Hall on the Naval Academy campus. The...

This is a $87,125.00 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 5 (VISN 5) of the Department of Veterans Affairs (VA) to Derrah Morrison Enterprises LLC, a service-disabled veteran-owned small business (SDVOSB). The contract is for the supply and installation of a conveyor dishwasher and related equipment for the Perry Point VA Medical Center. This is a set-aside contract for SDVOSBs. The dishwasher and installation are required to support the medical...