Purchase Order HSCG2810P3MC572

<p>This is a delivery order contract awarded by the U.S. government to Scotsman Industries, Inc. for the replacement of an ice machine for a galley. The contract has a ceiling value of $2,896.94 and was awarded on February 12, 2001, with a completion date of March 14, 2001. The contract is not associated with a larger vehicle and does not have a set-aside designation. As the prime contractor, Scotsman Industries, Inc. is responsible for delivering the replacement ice machine.</p>

This federal contract award was issued by the Missile Defense Agency (MDA) to Capp LLC, a for-profit, veteran-owned, and service-disabled veteran-owned limited liability company. The contract, valued at $1,039.66, is for the delivery of two controller boards for a Scotsman ice machine to support the repair of a machine in Room 2N401 and to have a spare available to reduce future repair times. The contract was issued as a Delivery Order under the General Services Administration's (GSA) Multiple...

This firm fixed price purchase order for $17,655 was awarded by the Department of Defense Army and Air Force Exchange Service to Miscellaneous Foreign Awardees for the delivery of a SCOTSMAN PRODIGY ICECUBE MAKER / CHEST to Afghanistan. As a foreign entity, Miscellaneous Foreign Awardees has received multiple prime and subcontract awards from U.S. government agencies to provide goods and services internationally without set aside designations. Major customers for both contracts and grants...

The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order to Douglas Food Stores Inc., doing business as Douglas Equipment, for the procurement of a Manitowoc IYT0420A ice maker. The solicitation sought commercial items including the self-contained air-cooled condenser half-dice size cube ice machine, delivery, manufacturer warranty coverage, and online competitive reverse auction services through Unison Marketplace. Douglas Equipment will provide the ice...

GSA awarded a $3,750.89 delivery order to 11400, Inc. for nugget-style ice maker dispensers under its Multiple Award Schedule contract. The order calls for palletized dispensers to be delivered by October 30, 2022 to an address in Neffsville, Pennsylvania. No set-aside was used for this award made by GSA's Federal Acquisition Service to fulfill agency needs. 11400, Inc. will serve as the prime contractor to supply the ice makers under the fixed price with economic price adjustment contract.

This is a delivery order awarded by the Southeast Area of the U.S. Defense or Civilian agency to Government Sales, LLC, a for-profit limited liability company based in Morehead City, North Carolina. The contract is for the supply of 2 Follett Champion 7 Nugget Ice Makers with stands, valued at $10,270.50. The contract was awarded under the Multiple Award Schedule (MAS) contract vehicle, which is a long-term government-wide acquisition contract. Government Sales, LLC has a strong track record...

This is a $75,450.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support to Engineered Coil Company, a subsidiary of the Italian aerospace firm Leonardo SPA. The contract is for two units of an NSN 4130014279586 REFRIGERATION SYSTE for delivery to the USS HARPERS FERRY LSD 49 within five days of the order date. The original solicitation was issued by DLA Troop Support as an RFQ with no set-aside. Engineered Coil Company, operating as DRS Marlo Coil...

This is a $25,530.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to MGR Equipment Corp, a small business manufacturer of refrigeration equipment based in Inwood, New York. The contract is for the delivery of a &quot;COLD FOOD COUNTER,M&quot; and has a completion date of November 20, 2023. MGR Equipment Corp is a long-standing contractor for DLA, holding several Indefinite Delivery Contracts (IDCs) worth up to $250,000 each for supplying refrigerators, mechanical...

The Department of Homeland Security's United States Coast Guard awarded a $21,370.00 firm fixed price purchase order to Aireco Supply Inc. for the procurement of 10 evaporator coils, NSN 4130-01-576-4489, and 10 evaporator coils, NSN 4130-01-576-5706, to support the refrigeration systems on the WMEC 210 class Coast Guard cutters. The original solicitation was a combined synopsis/solicitation for a commercial item set aside for small businesses. The Coast Guard determined that Aireco Supply, a...

This federal contract award is for $41,097 to 11400, Inc. to provide one Manitowoc IYT0420A ice maker to the Department of the Navy Naval Air Systems Command in Virginia Beach, Virginia. The original solicitation requested the commercial item ice maker and associated delivery, warranty coverage, and use of the Unison Marketplace online auction platform. 11400, Inc. is a wholly owned subsidiary of Clark Associates, Inc. which does business as Clark Food Service Equipment and provides commercial...