Purchase Order M0068124P0030
- Not listed
- The U.S. Marine Corps awarded a firm-fixed-price purchase order contract valued at $78,509.78 to Indoff, LLC, a small business limited liability company, for the delivery of top load washing machines to the Marine Corps Air Station (MCAS) Cherry Point in North Carolina. The contract has a completion date of July 1, 2024. The contract is the result of a small business set-aside Request for Quotation (RFQ) issued by the MCIEast Cherry Point Satellite Contracting Office for washing machines and...
- This is a delivery order awarded by the U.S. Army Corps of Engineers to Indoff, LLC, a for-profit limited liability company, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract. The contract is for the delivery and installation of stackable washer/dryer units, with a ceiling value of $27,613.28 and a completion date of February 29, 2024. The contract was set aside for small businesses. Indoff, LLC is a nationwide distributor of material handling equipment,...
- This is a delivery order awarded by the U.S. Navy Installations Command to Indoff, LLC, a for-profit limited liability company, under the Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The $28,756.80 firm-fixed-price contract is for the delivery of stack dryers, with a period of performance ending on November 10, 2023. Indoff, a nationwide distributor of commercial and industrial products, has a history of providing a variety of appliances, furniture,...
- This is a federal delivery order awarded by the United States Marine Corps to Indoff, Incorporated, a for-profit Subchapter S Corporation. The order was placed against Indoff's General Services Administration (GSA) Federal Supply Schedule 51-V contract for hardware and appliances. The contract was for the delivery of combination washer/dryer units to a location in St. Louis, Missouri. The firm-fixed-price order had a potential value of $144,315.82 and a completion date of July 1, 2018. The...
- The Department of the Navy Naval Air Systems Command awarded a firm-fixed-price delivery order contract to Indoff, Incorporated, a small business subchapter S corporation, to provide stacked washers/dryers. The $150,068.62 contract is under Indoff's Multiple Award Schedule (MAS) contract vehicle. Indoff is a nationwide distributor that provides material handling, interiors, business products, promotional items, printing, and appliances to federal agencies, including the Air Force, Army, Navy,...
- This is a Delivery Order contract awarded to Indoff, LLC, a for-profit limited liability company, by the U.S. Navy Installations Command (CNIC) under the Multiple Award Schedule (MAS) program administered by the General Services Administration (GSA). The contract is for the delivery of a TOP LOAD WASHING MACHINE with a ceiling value of $18,630.00. The contract has a completion date of September 8, 2023 and was awarded on July 21, 2023. Indoff, LLC is a small business contractor that has an...
- This is a $26,946.30 firm fixed-price delivery order awarded by the Navy Installations Command to Indoff, LLC, a for-profit limited liability company, for the purchase of 20 Speed Queen stack dryers. The delivery order was placed against Indoff's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). The delivery order does not have a set-aside designation. Indoff has an extensive history of providing a wide range of commercial products, including...
- This is a delivery order awarded by the Air Force Materiel Command, a defense agency, to Indoff, LLC, a small business prime contractor. The contract is for the delivery of 18 stacked washer/gas dryer sets, valued at $61,926.96, to support base housing units, dormitories, and other facilities at Hill Air Force Base in Utah. The contract was set aside for small businesses and is issued under Indoff's existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA)....
- Indoff, LLC, a St. Louis-based material handling and appliance distributor, was awarded a $31,364.82 firm fixed-price delivery order by the U.S. Pacific Fleet Forces on January 30, 2025, for the procurement of a dryer. The contract is designated as a Total Small Business set-aside and will be performed in St. Louis, Missouri, with an ultimate completion date of March 6, 2025. This delivery order is issued under Indoff's General Services Administration Multiple Award Schedule contract, which...
- This is a delivery order awarded by the Department of the Navy Installations Command to Indoff, Incorporated, a for-profit Subchapter S Corporation, under Indoff's Multiple Award Schedule (MAS) contract. The $157,626.54 firm-fixed-price order is for the delivery of various appliances, including refrigerators, washers, dryers, and microwaves, to support base housing units, dormitories, warehouses, and office spaces. The order does not have a small business set-aside designation. Indoff is a...
This is a $405,646.66 firm-fixed-price purchase order awarded by the United States Marine Corps to Indoff, LLC, a small business contractor, to provide commercial-grade electric and gas washers and dryers. The contract is for the delivery of electric top-load washers, electric front-load washers, electric front-load dryers (single and stacked), and gas front-load dryers (stacked) to support base housing, dormitories, warehouses, and office spaces at Camp Pendleton North, CA. The contract was set aside for small businesses and is based on a Lowest Price Technically Acceptable evaluation. Indoff, LLC is a nationwide distributor of material handling equipment, commercial interiors, business products, and appliances, and has a General Services Administration (GSA) Multiple Award Schedule contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Washers And Dryers | M0068124Q0023 | United States Marine Corps | Solicitation 1/1 | 6/13/24, 3:52 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 8/27/24 | |
| P00001 | Other Administrative Action | $0 | 8/15/24 | |
| Not listed | Not listed | $405.6k | 8/14/24 |