Purchase Order HSCG8513PP45W03

<p>This federal contract award, identified as FA560615P0120, was issued by the U.S. Air Force to CSI GMBH, a for-profit organization and manufacturer of goods, for the delivery of 48 ovens and ranges for Building 335,333. The contract has a ceiling value of $142,279.65 and is a firm fixed-price purchase order with a completion date of January 16, 2016. The contract does not have a set-aside designation.</p>

The Department of the Navy Installations Command awarded a $117,073.50 firm-fixed-price delivery order to OSC Solutions Inc., a veteran-owned business, for the provision of 30-inch free-standing electric ranges. This contract was issued against OSC Solutions' General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The company is an industrial supplier that provides a range of products and services to the federal government, including protective apparel, storage equipment,...

<p>Requisition 23MA000516 was issued as a delivery order against IDIQ contract 89303023DMA000029 held by the Department of Energy Office of Management. The $63,079.59 firm fixed price order calls for The Fields Group LLC, an 8(a) certified small business, to remove and replace millwork in a galley kitchen and back storage room at facility GA-301 to ready the space for occupancy. No set-aside designation was used for the order. Work must be completed by September 25, 2023.</p>

This is a fixed-price delivery order awarded to Capitol Supply, Inc., a minority-owned small business, by the Department of the Army. The contract is for the delivery of NSL APPLIANCE ITEM GOLD SERIES 30&quot; FREESTANDING ELECTRIC RANGE ACCUBAKE 2.6&quot;, 2.9&quot;/6&quot; DUAL ELEM 1.7 KEEP WARM, TOUCH GLASS W/LIGHT, DUAL SKISPLAY, CUST BROIL with a ceiling value of $18,898.50. The delivery order was placed under Capitol Supply's existing Indefinite Delivery Contract (IDC) with the Defense...

This is a firm fixed price purchase order awarded to 11400, Inc., doing business as Clark Food Service Equipment, by the Defense Logistics Agency Subsistence (DLA Subsistence) for the procurement of an electric range. The total ceiling value of the contract is $13,205.00 and the ultimate completion date is September 23, 2024. 11400, Inc. is a small business subchapter S corporation that specializes in providing commercial food service equipment, supplies, and related products to federal...

This is a firm fixed-price delivery order awarded by the Department of the Air Force Pacific Air Forces to OSC Solutions Inc., a veteran-owned business, for the provision of electric ranges. The contract has a potential value of $164,885.12 and was issued against OSC Solutions' General Services Administration (GSA) Federal Supply Schedule contract, specifically the Hardware Superstore (FSS-51-V) schedule. The contract does not have a set-aside designation and the place of performance is...

<p>This is a firm fixed-price purchase order awarded by the Navy Installations Command (NAVFAC) to TRC Puerto Project SL, a for-profit organization based in Spain. The contract, valued at $46,508.63, is for the delivery of kitchen appliances and has a completion date of November 12, 2024. The contract does not have a set-aside designation. No further details about larger contracting vehicles or subcontractors are provided.</p>

<p>This is a $156,224.07 firm fixed-price delivery order contract awarded by the U.S. Army Reserve Command (USARC) to LG Services, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The contract is for the installation of kitchen fire suppression systems at various training locations in California under a competitive 8(a) set-aside. The contract has a completion date of May 20, 2016.</p>

This is a federal contract award from the Pacific Air Forces (PACAF), a defense agency, to Citisco, LLC, a subsidiary of Boelter Companies Inc. The $22,877.69 Firm Fixed Price Delivery Order is for the provision of a fire department electric range to Misawa Air Base in Japan. The contract has an ultimate completion date of September 30, 2025. Citisco, LLC is an established provider of commercial food service equipment and supplies to various federal agencies, including the Defense Logistics...

<p>This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Sea Safety International, Inc., a for-profit veteran-owned business, for the provision of government-furnished equipment (GFE) including a galley range for a Coast Guard cutter. The contract has a ceiling value of $19,232.00 and a period of performance through June 30, 2025. The contract is not set aside and does not appear to be associated with a larger contract vehicle.</p>