Purchase Order HSCG2807P3NS460
- Not listed
- The U.S. government awarded a purchase order contract to Mid City Restaurant Equipment (UEI: KXD4DAK3XLM4) on April 7, 2007, for the procurement of a steamer and ice machine. The contract, valued at $9,568.38, represents a straightforward equipment acquisition with an ultimate completion date of May 6, 2007. The place of performance is located in Honolulu, Hawaii. No set-aside designation was applied to this contract award. This purchase order was issued under other pricing type arrangements and...
- This purchase order contract was awarded to Reisner Products Inc. (UEI: EKE7VLDSCPP3) on January 4, 2008, with a ceiling value of $1,934.00. The contract was not issued under any small business set-aside designation and is classified as a purchase order with "Other" pricing type. The place of performance is Key West, Florida. The contract has an ultimate completion date of February 3, 2008, representing a relatively short performance period of approximately one month. While the...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Taylor Enterprises of VA, LLC, a small business manufacturer and supplier of commercial foodservice equipment. The $18,838.70 contract is for the delivery of an ice cream maker and is part of an Indefinite Delivery Contract (IDC) with a ceiling value of $250,000, typically set aside for small businesses. Taylor Enterprises has a long history of providing specialized food...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Taylor Enterprises of VA, LLC, doing business as Taylor Freezer Sales Company, a small business manufacturer and supplier of commercial foodservice equipment. The contract, valued at $21,949.80, is for the procurement of commercial off-the-shelf ice cream makers and related accessories to support food service programs for the Department of Defense, U.S....
- This is a federal contract award to Taylor Enterprises of VA, LLC, doing business as Taylor Freezer Sales Company, a small business manufacturer and supplier of commercial foodservice equipment. The award, from the Defense Logistics Agency (DLA) Troop Support Subsistence, is for the delivery of ice cream makers and related accessories, with a ceiling value of $10,125.65. The contract is a firm fixed-price delivery order, without any set-aside designation. Taylor Enterprises is an established...
- This federal contract award, SPE3SE24V0732, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Taylor Enterprises of VA, LLC, doing business as Taylor Freezer Sales Company. The $1,851.40 Firm Fixed Price purchase order is for a BEATER ASSEMBLY (8510712231), which supports the agency's food service operations. Taylor Enterprises is a small business manufacturer and supplier of commercial foodservice equipment, primarily soft-serve ice cream makers and...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Taylor Enterprises of VA, LLC, a small business manufacturer and supplier of commercial foodservice equipment. The $41,774.00 firm fixed-price purchase order is for the delivery of two soft-serve ice cream makers (NSN 4110013974164) to the USS Robert Smalls CG 62 and USS Blue Ridge LCC 19 naval vessels. The contract has a total small business set-aside designation and is part of a larger...
- This is a federal contract award made by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Taylor Enterprises of VA, LLC, a small business manufacturer and supplier of commercial foodservice equipment, primarily specializing in soft-serve ice cream makers and related accessories. The $4,628.50 fixed-price purchase order is for a "Beater Assembly" and has a completion date of July 30, 2025. This award is not set aside for any particular business designation. The...
- This federal contract award is for the supply of ice cream makers and related equipment to the Defense Logistics Agency (DLA) Troop Support Subsistence. The contract was awarded to Taylor Enterprises of VA, LLC, a small business manufacturer of commercial foodservice equipment, with a total ceiling value of $10,125.65. The contract type is a delivery order, with a firm fixed price pricing structure. The award has no set-aside designation. Taylor Enterprises has an ongoing relationship with the...
- This federal contract award was made to Taylor Enterprises of VA, LLC, doing business as Taylor Freezer Sales Company, a small business manufacturer and supplier of commercial foodservice equipment. The award, contract number SPE3SE24D5029, is an Indefinite Delivery Contract (IDC) with a ceiling value of $250,000, issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division. It is set aside for small business participation and focuses on providing commercial off-the-shelf...
Taylor Equipment Distributors, Inc. was awarded a purchase order contract on August 9, 2007, for an ice machine intended for a mess deck installation. The contract ceiling value is $3,074.18, with an ultimate completion date of September 8, 2007. The place of performance is Key West, Florida. No set-aside designation was used for this award, and the contract type is categorized as a purchase order with other pricing arrangements. This equipment procurement represents a routine operational supply requirement for mess deck facilities, likely supporting food service operations at a military installation in the Key West area. The expedited timeline from award to completion—approximately one month—indicates this was a time-sensitive procurement to address an operational need. The modest contract value and straightforward purchase order structure suggest this was a straightforward equipment acquisition processed through standard federal procurement channels.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.1k | 8/9/07 |