This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Mylestone Holdings LLC, an Economically Disadvantaged Woman-Owned Small Business (EDWOSB), for $675,501.32 to provide preventive maintenance services for ice machines at the Naval Medical Center Portsmouth, VA and its outlying clinics. The contract has a 60-month performance period if all options are exercised. The services include monthly cleaning, quarterly preventative maintenance, and on-site repairs...
This is a $51,094.72 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Network Contracting Office 22 to Aviate Enterprises, Inc., a service-disabled veteran-owned small business (SDVOSB). The contract provides for semiannual preventative maintenance and cleaning of ice machines located at three VA Community-Based Outpatient Clinics (CBOCs) in the San Diego, California area. The contract has a base period of performance from July 1, 2021 through June 30, 2022,...
This is a firm fixed-price purchase order contract awarded by the Bureau of Medicine and Surgery, a component of the U.S. Department of the Navy, to Advance Management, Inc., a small, minority-owned, woman-owned business based in the United States. The contract is for preventive maintenance on ice machines and has a total ceiling value of $41,282.26. The contract was set aside for small businesses and has an ultimate completion date of March 24, 2020. Advance Management, Inc. is an SBA-certified...
This firm-fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) to MTL Controlled Systems Inc. for ice machine maintenance services at VA medical centers in Palo Alto, Menlo Park, and Livermore, California. The total contract value is $1,513,403.00 and the period of performance runs through January 8, 2028. This contract was set aside for small businesses. The original contract opportunity was a sources sought notice seeking capability statements from contractors with...
This is a firm-fixed-price contract awarded by the Department of Veterans Affairs Network 23 Contracting Office (VA-FARGO HCS) to Dakota Refrigeration, Inc., a small business, for ice machine maintenance and cleaning services. The contract has a ceiling value of $126,495.78 and a period of performance from July 1, 2020 to June 30, 2025, with potential for four one-year option periods. The contract was set aside for small businesses, and Dakota Refrigeration, Inc. has experience providing similar...
This is a firm fixed price purchase order contract awarded by the Navy Installations Command to Delta Ice Air & Heat Inc., a small business contractor, for preventative maintenance and repair services for the galley refrigeration systems at Naval Air Station Joint Reserve Base New Orleans. The contract has a ceiling value of $201,803.08 and a performance period through March 2025. The original solicitation was for semi-annual preventative maintenance, as-needed service calls, and timely...
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Douglas Food Stores Inc., doing business as Douglas Equipment, a small business Subchapter S corporation. The contract, valued at $58,185.68, is for the procurement of 14 ice making machines, National Stock Number 4110013944187, for delivery to the Naval Medical Readiness Logistics location. The contract is set aside for total small business participation and has an...
This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard to TECH Service Solutions LLC, a minority-owned, self-certified small disadvantaged business located in Phoenix, Arizona. The contract is for the procurement of 15 ice making machines (NSN: 4110-01-714-8315) manufactured by Raritan Engineering Co Inc, with a ceiling value of $17,395.98 and a completion date of September 30, 2025. The contract was awarded on May 7, 2025 under simplified acquisition procedures and...
This is a firm fixed price delivery order awarded to Gill Group, Inc.'s Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence. The order is for 1 Hoshizaki ice machine, including an ice bin and warranties, at a ceiling value of $5,316.25. The order is placed against an Indefinite Delivery Contract (IDC) held by Gill Group with DLA for the supply of ice making equipment in support of military dining facility operations. The contract has a one-year...
This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., Gill Marketing Company Division, for the supply of ice making machines. The contract has a ceiling value of $1,306.20 and a period of performance from September 2023 to September 2024. Four firm fixed price delivery orders totaling $35,715.12 have been placed against the contract to provide ice makers at various locations in Phoenix, Arizona. This...