This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a component of the U.S. Department of the Navy, to Circus Ice Cream Inc., a small business located in Waldorf, Maryland. The contract is for the weekly delivery of dry ice (carbon dioxide, solid) to support research programs and facilities, with a total ceiling value of $19,500.00 and a performance period of one year from the award date of February 5, 2025. The contract has been set aside for total small...
This is a firm fixed-price purchase order awarded by the Office of Naval Research (ONR), a research organization within the U.S. Department of the Navy, to Circus Ice Cream Inc., a small business based in Southern Maryland. The $17,940.00 contract is for the delivery of dry ice to support research programs and facilities in the Washington D.C. metro area and Southern Maryland region. Circus Ice Cream Inc. has previously held similar contracts with the Navy to provide dry ice on a recurring...
This delivery order, awarded by the Department of the Navy Naval Supply Systems Command, is for the provision of $2,497.91 worth of dry ice to Mofeta DEI Palici S.R.L. located in Italy. The contract has a firm fixed price and is for completion by September 30, 2023. No set aside designation was used for this award to the prime contractor, Mofeta DEI Palici S.R.L., an Italian vendor. The Naval Supply Systems Command supports the Navy's global logistics needs, and this contract will deliver dry...
This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to the woman-owned small business Ems Ice, Inc. for "Dry Ice" (cryogenic) cleaning of the interior supply and exhaust ventilation systems of a Virginia-class submarine. The contract, valued at $129,613.00, has a period of performance from May 20, 2024, to June 8, 2024. The contract was awarded under a 100% small business set-aside, with the applicable NAICS code of 336611 (Ship Building...
This is a firm fixed price purchase order contract awarded by the U.S. Fleet Forces Command (part of the U.S. Navy) to Trans Atlantic For Contracting W.l.l, a vendor based in Bahrain, to provide dry ice. The contract has a ceiling value of $37,740.56 and a period of performance through April 30, 2027. Trans Atlantic For Contracting W.l.l is an experienced government contractor that has held multiple contracts and subcontracts with the U.S. Navy and Army to provide a variety of supplies and...
This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Vivid Solutions LLC, a small disadvantaged business. The contract is for the procurement of a Cold Jet Model AERO2 PCS 60 dry ice blasting machine and associated accessories, with a total ceiling value of $56,098.95. The contract was set aside for total small business participation and has an ultimate completion date of April 28, 2024. The contract originated from a...
This is a firm-fixed-price delivery order contract awarded by the Naval Air Warfare Center (NAVAIR), a U.S. Department of Defense agency, to Pacific IC Source, a woman-owned small business subchapter S corporation based in California. The contract is for the delivery of 21 cubic foot super cold chest freezers rated to operate at -40°C. The contract was awarded on August 10, 2023 with a ceiling value of $57,751.40 and a completion date of January 15, 2024. This appears to be a discrete order...
This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Roundtable Enterprises LLC, a self-certified small disadvantaged business, for the delivery of dry ice. The contract has a ceiling value of $90,064.00 and an ultimate completion date of July 19, 2028. The contract was not set aside for any specific business category. Roundtable Enterprises LLC has demonstrated its ability to secure contracts across multiple federal agencies, offering a diverse range of...
This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Sustainment Command to S.-I., Inc. (doing business as Serv-Ice), a small business manufacturer, for the provision of bagged ice. The contract has a ceiling value of $25,960.00 and an ultimate completion date of September 30, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) held by Serv-Ice, which has a ceiling value of $499,950.00 and an ultimate completion date of January 31, 2028. The IDC is...
This $153,285.00 firm-fixed-price purchase order was awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Capitol Carbonic Corp, a small business manufacturer of dry ice products. The contract is for the weekly delivery of dry ice to support the agency's operations. Capitol Carbonic Corp has received multiple delivery orders under this purchase order, as well as separate indefinite delivery contracts with the National Institutes of Health and the Defense...
This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Circus Ice Cream Inc., a small business prime contractor, for the delivery of dry ice to support research programs and facilities. The contract has a ceiling value of $92,808.00 and a period of performance ending on October 1, 2024.
The contract originated from a solicitation seeking quotes for dry ice product and delivery to the Naval Surface Warfare Center Indian Head Division in Indian Head, Maryland. The contract includes weekly deliveries of 180 pounds and 300 pounds of dry ice to two different buildings on a year-round basis, with some variability in delivery quantities and frequencies across option years. This contract does not have a set-aside designation.