Purchase Order HSCG8015PXNK460

This is a $36,270.92 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Kijero, LLC, a self-certified small disadvantaged business located in Morgan Hill, California. The contract is for the delivery of 4 Meridian ice and water dispensers and 12 Elkay EZH20 floor standing bottle filling stations. This requirement was originally solicited as a total small business set-aside under NAICS code 333415 for air-conditioning and commercial refrigeration equipment...

The U.S. Defense Logistics Agency (DLA) awarded a $29,750.64 Firm Fixed Price purchase order contract to Restaurant Supply, LLC, a for-profit limited liability company, for the provision of an ice maker/water dispenser. This acquisition was set aside for small businesses. The contract has an ultimate completion date of December 5, 2022. The original solicitation, a Request for Quotation (RFQ), sought to establish a Firm Fixed Price purchase order for ice machines and stands. The government...

This $28,584.64 firm fixed-price delivery order was awarded by the Defense Commissary Agency (DeCA) to Mobile Fixture & Equipment Co Inc., a commercial kitchen and restaurant supply dealer, for the provision of an ice flaker. The contract, which does not have a set-aside designation, is under the Multiple Award Schedule (MAS) contract vehicle. Mobile Fixture & Equipment Co Inc. has an extensive history of delivering commercial kitchen appliances and equipment to support food...

This delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8509212325 ICEMAKER-DISPENSER units. The contract has a potential value of $0.00 and utilizes a firm fixed price pricing structure. Performance will occur at the prime contractor's location in Hampton, Virginia. No set-aside designation was applied to this award in support of the Defense Logistics Agency's mission to provide food and logistical support to...

This delivery order against Defense Logistics Agency Troop Support Subsistence provides for 8509912610 Icemaker-Dispenser units at a firm fixed price of $9,818.41 to JAL Enterprises, Inc. division The Source, doing business as JAL Enterprises T. Performance will occur in Hampton, Virginia with an expected completion date of August 21, 2023. No set-aside designation was applied to this award made on May 23, 2023 for product delivery in support of the agency's subsistence logistics programs.

The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $84,880.00 firm fixed price purchase order to Kooler Ice, Inc., a for-profit manufacturer of goods, for the provision of industrial ice/water dispensing stations intended for law enforcement use. This award, which did not have a set-aside designation, has an ultimate completion date of November 29, 2024. Kooler Ice, Inc. is a vendor experienced in providing specialized hydration equipment to both civilian and defense agencies,...

This delivery order for $7,954.39 was awarded on February 2, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8509677445 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through May 3, 2023. No set-aside designation was applied. As the primary logistics agency supporting the Department of Defense, this order for commercial-off-the-shelf appliances will likely...

<p>This delivery order for $0.00 against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery, indefinite-quantity contract provides for 8509067821 ICEMAKER-DISPENSER units to be delivered by JAL Enterprises, Inc., doing business as JAL Enterprises T, to locations in Hampton, Virginia by July 1, 2022. No set-aside designation was applied to this firm fixed-price award, which was issued on May 2nd to support the agency's food and beverage distribution programs.</p>

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics...

This delivery order for $9,818.41 was awarded on a firm fixed price basis by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the delivery of 8509790030 Icemaker-Dispenser units. Place of performance will be Hampton, Virginia. The completion date is scheduled for May 26, 2023. No set-aside designation was used for this contract, which was issued off an unstated indefinite-delivery/indefinite-quantity vehicle held by DLA...