Purchase Order HQC00426PE047

<p>The Defense Commissary Agency awarded a purchase order to Mettler-Toledo LLC on February 18, 2026, with a ceiling value of $103,820.40 for outstanding invoices. No set-aside was used. Work is performed in Columbus, Ohio. The purchase order carries a firm fixed-price structure and an ultimate completion date of March 31, 2026.</p>

The Defense Commissary Agency awarded a purchase order to Brown Point Facility Management Solutions, LLC, a woman-owned small business, for $587,424 on March 1, 2024. This is a total small business set-aside exercising Option 2 under a firm fixed-price contract for maintenance and unscheduled repairs. Work is performed at five Defense Commissary Agency locations: Lakehurst, McGuire Air Force Base, Fort Hamilton, Mitchel Field, and West Point, with preventive maintenance and repair services for...

The Defense Commissary Agency awarded a purchase order to Brown Point Facility Management Solutions, LLC, a woman-owned small business, for $360,058.56 on March 1, 2024, to exercise option year two of a total small business set-aside contract for maintenance and unscheduled repairs. Performance occurs at Lincoln, Rhode Island. The work covers preventive maintenance and repair services for food processing equipment—including mixer grinder systems, conveyor systems, meat saws, ovens, proofers,...

The Defense Commissary Agency awarded a purchase order to J3 Enterprise LLC for $197,951.68 on December 7, 2023, under a Total Small Business set-aside. The awardee is a Service-Disabled Veteran-Owned Small Business. Work involves generator maintenance at the Defense Commissary Agency headquarters in Petersburg, Virginia, with a completion deadline of December 31, 2028. The purchase order is firm fixed price. The underlying solicitation was posted May 29, 2023, with a proposal due date of July...

The Defense Commissary Agency awarded a $6,390 firm fixed price delivery order contract to Tidewater Scale And Butcher Supplies, Inc. for the procurement of CED 4SMA meat slicers for locations in the continental United States and Puerto Rico. Performance will occur in Norfolk, Virginia by the prime contractor, with no set-aside designation or subcontractors mentioned. The meat slicers are to be delivered by December 23, 2022 to support commissary operations of the Defense Commissary Agency,...

<p>The Defense Commissary Agency awarded a purchase order to C2G, LTD CO., a service-disabled veteran-owned small business, for $8,533.00 on March 10, 2026, to repair materials handling equipment at Fort Sam Houston. The order is set aside for total small business. Performance occurs in Dorchester, South Carolina, with an ultimate completion date of April 30, 2026. The work covers maintenance and corrective repair of MHE at the commissary facility under firm fixed-price terms.</p>

The Defense Commissary Agency awarded Tidewater Scale And Butcher Supplies, Inc., doing business as Tidewater Scale &amp; Butcher Supplies Inc., a $3,195 firm fixed price delivery order contract to provide meat slicers for facilities in the Far East. No set-aside designation was used for this award issued on December 8, 2022, with a completion date of January 6, 2023. As the grocery store operator for the U.S. military, the Defense Commissary Agency supports overseas installations through...

The Defense Commissary Agency awarded a $6,690 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 slicing machines and related products to commissaries, the grocery stores...

The Defense Commissary Agency awarded Tidewater Scale And Butcher Supplies, Inc., doing business as Tidewater Scale &amp; Butcher Supplies Inc., a $3,195 firm fixed price delivery order contract to provide meat slicers to locations in the continental United States and Puerto Rico. The contract has a period of performance through January 6, 2023 and was awarded on December 8, 2022 without a set-aside designation. As the grocery and household goods retailer for active duty and retired members of...

The Defense Commissary Agency awarded a purchase order to ITW Food Equipment Group LLC, doing business as Hobart Service, for $5,745.83 on February 27, 2026, to repair a proofer at Schofield Barracks Headquarters. The order carries no set-aside designation. Performance occurs at Glenview, Illinois, with a completion date of April 30, 2026. This is a firm fixed-price commercial repair order for food service equipment maintenance, reflecting Hobart Service's role as the original equipment...