Purchase Order HT941024P0101
Award Date 2/26/24
Potential Completion Date 9/30/28
Potential Value $117K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Plainfield, IL 60586, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a purchase order contract awarded by the U.S. Air Force Space Command (AFSPC) to BSE Performance, LLC, a woman-owned small business (WOSB) located in Peoria, Arizona. The contract is for the delivery of dry ice to a laboratory, with a firm fixed price of $101,349.00 and a period of performance through January 21, 2022. The contract is set aside for small businesses. BSE Performance, LLC is a versatile federal contractor that has been awarded multiple prime contracts and indefinite...
- This is a $40,346.80 firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 20 (VISN 20), a civilian agency within the U.S. Department of Veterans Affairs, to BSE Performance, LLC, a woman-owned small business (WOSB) based in Peoria, Arizona. The contract is for the delivery of dry ice, with up to 75 pounds required weekly. This award was set aside for total small business participation. The original solicitation was posted as a pre-solicitation, seeking...
- Galusha Technologies LLC, a woman-owned small business certified as a small disadvantaged business, was awarded a $377,194 firm fixed-price purchase order by the Air Mobility Command on October 1, 2022, to provide weekly dry ice delivery services to Travis Air Force Base in Fairfield, California. The contract, which is set aside for total small business, requires regular deliveries of 1,500 pounds of dry ice per week to the Armed Services Whole Blood Processing Laboratory and Core Lab, with...
- <p>This is a federal contract award from the Defense agency to Jamaru LTD LLC, a woman-owned small business, for the delivery of dry ice. The contract has a total ceiling value of $126,496.87 and was awarded on October 1, 2017 with an ultimate completion date of September 30, 2022. The contract is a firm fixed-price purchase order. The place of performance is Joint Base Andrews in Maryland.</p>
- This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to United Oxygen Company, Inc. for the weekly supply and delivery of dry ice. The contract is for 280 pounds of dry ice, with 160 pounds delivered every Monday and 120 pounds delivered every Thursday, for the period from the award date of December 26, 2017 through the ultimate completion date of December 30, 2022. The total ceiling value of the contract is...
- This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to J.august Media LLC, a minority-owned small disadvantaged business. The contractor will deliver 200 pounds of dry ice, cut into 10-pound slabs, on a weekly basis to the FDA DOLAB-SF facility. The dry ice will be placed in the facility's 30 cubic foot dry ice storage. The contract has a total ceiling value of $109,827.12 and a period of performance through May 31, 2029. The contract was set aside for...
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- The U.S. Air Force awarded a firm fixed-price purchase order to Capitol Carbonic Corp, a small business dry ice manufacturer based in Catonsville, Maryland, to supply weekly deliveries of 50-pound dry ice blocks to the 89th Aerial Port Squadron at Joint Base Andrews, Maryland. The contract, awarded September 30, 2025, with a ceiling value of $419.25K and an ultimate completion date of September 29, 2030, supports the Air Force's critical air transport mission by ensuring continuous...
- This is a firm fixed-price purchase order contract awarded by the Defense Health Agency to Matheson Tri-Gas, Inc.'s Continental Carbonic Products division. The contract is for the weekly delivery of dry ice pellets, with a total ceiling value of $80,905.00 and a completion date of March 29, 2021. The contract has no set-aside designation. Through past federal contract awards, Continental Carbonic Products has provided various dry ice goods and services to support medical operations at military...