Purchase Order HDEC0420P0011

This federal contract award of $112,370 was made by the Defense Logistics Agency Troop Support Subsistence, a defense agency, to the prime contractor Treif USA Inc. The contract is for the provision of food cutting equipment and services, including horizontal slicers and installation. Treif USA Inc. is a for-profit company that specializes in providing high-capacity and specialized food slicing and cutting equipment, installation, and maintenance services to federal defense agencies. The...

The Department of the Air Force Air Education and Training Command awarded a $36,945.59 firm fixed-price purchase order to Restaurant And More LLC for DFAC equipment, including a food slicer and portable oil filter. The place of performance will be located at 1701 Kenly Ave #134 in Lackland Air Force Base, Texas. The period of performance is scheduled from September 22, 2023 through November 14, 2023. This contract has been set aside for total small businesses. Restaurant And More LLC will...

The Defense Commissary Agency awarded a firm fixed-price purchase order to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of a band saw at Hickam Commissary in Hawaii. The contract, valued at $3,731.18 with an ultimate completion date of January 30, 2026, represents a routine maintenance action supporting food service operations at a military commissary facility. Hobart Service, a subsidiary of Illinois Tool Works Inc. and the original equipment manufacturer for...

The Defense Commissary Agency awarded a firm fixed-price purchase order to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of a bandsaw at Pearl Harbor Headquarters Commissary and Warhouse in Hawaii. The contract, valued at $6,497.24, was awarded on December 31, 2025, with an ultimate completion date of January 30, 2026. No set-aside designation was used for this award. Performance will be conducted at the vendor's facility in Glenview, Illinois. Hobart Service,...

The Defense Commissary Agency awarded a $6,390 firm fixed price delivery order contract to Tidewater Scale And Butcher Supplies, Inc. of Norfolk, Virginia for meat slicer equipment to support commissary operations in the continental United States and Puerto Rico. The contract has a period of performance through January 6, 2023. No set-aside provisions were applied to this award made under an existing vehicle to supply meat cutting tools and appliances to DeCA supermarkets serving military...

The Defense Commissary Agency (DeCA) awarded a $3,195 firm fixed price delivery order contract to Tidewater Scale and Butcher Supplies, Inc. for the provision of CED 4SMA meat slicers to locations throughout the Continental United States and Puerto Rico. Tidewater Scale and Butcher Supplies, Inc. will deliver the requested meat slicing equipment from its headquarters in Norfolk, Virginia to DeCA establishments by September 1, 2023. As the grocery component of the military resale system, DeCA...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Subsistence, a component of the Department of Defense, to Treif USA Inc. for the provision of food cutting equipment and services. The contract has a ceiling value of $221,675.00 and an ultimate completion date of November 30, 2015. The contract is not set aside for any specific business type. Based on Treif USA Inc.'s prior work for the Defense Commissary Agency and Defense Logistics...

This firm fixed-price delivery order was awarded by the Federal Correctional Institution (FCI) in Fort Dix, under the Department of Justice Bureau of Prisons, for the provision of 8 food slicers for the facility's food service department. The contract has an ultimate completion date of June 30, 2025 and a ceiling value of $39,986.88. The prime contractor is IFE Group, doing business as IFE Marketing, a for-profit Subchapter S Corporation based in Encinitas, California. This award is not...

The Defense Commissary Agency awarded a firm fixed-price purchase order valued at $6,182.09 to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of a proofer at Hickam Air Force Base in Hawaii. The contract, awarded on November 18, 2025, with an ultimate completion date of December 2, 2025, requires performance at the contractor's facility in Glenview, Illinois. No set-aside designation was utilized for this award. Hobart Service, a subsidiary of Illinois Tool...

The Department of the Navy Installations Command awarded a $106,354.69 firm fixed price delivery order to C & S Services, Inc. to replace steam kettles at the Hickam Hale Aina Dining Facility in Pearl Harbor, Hawaii. The work is to be completed by April 26, 2023 with no set-aside designation applied. As the Navy's premier base in the Pacific region, Hickam supports critical aviation and installation functions; this delivery order will help ensure the dining facility can continue providing...