Purchase Order N0018923P0019
Award Date 11/3/22
Potential Completion Date 1/3/23
Potential Value $23K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Norfolk, VA 23511, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- The U.S. Navy's Pacific Fleet Forces Command awarded a $25,520.00 firm-fixed price purchase order to Nestle USA, Inc. for the delivery and installation of commercial espresso machines at naval facilities. This sole-source contract, awarded under simplified acquisition procedures, was for Schaerer and Jura branded espresso equipment to upgrade the Navy's coffee service capacity for personnel at headquarters and aboard vessels like the USS Gerald R. Ford. Nestle USA, a for-profit manufacturer, has...
- The Department of the Navy's United States Fleet Forces Command (Atlantic) awarded Nestle USA, Inc. a firm-fixed price purchase order for $38,280.00 to provide three Schaerer Coffee Art Plus espresso machines. This contract was awarded on a non-competitive basis without a small business set-aside. The purchase order aims to upgrade the Navy's coffee service capacity for personnel at headquarters and aboard vessels like the USS Gerald R. Ford aircraft carrier. Nestle USA, Inc. will deliver and...
- The U.S. Pacific Fleet Forces (PACFLT) awarded a $25,520 firm-fixed-price purchase order to Nestle USA, Inc. for the supply of two Schaerer Coffee Art 220V 30A espresso machines. This sole-source procurement was issued under Federal Acquisition Regulation (FAR) Part 13 Simplified Acquisition Procedures and was not set aside for small businesses. The contract is intended to maintain effective coffee bar operations on Navy ships, in accordance with NEXCOM INST 4067.9A. Nestle USA, Inc. has been...
- The Department of the Navy, United States Fleet Forces Command awarded a firm fixed-price purchase order valued at twenty-five thousand five hundred twenty dollars to Nestle USA, Inc. for the delivery of Schaerer Coffee Art Plus machines. Nestle USA will perform under the contract as the prime contractor, with work taking place in Fleet, Virginia. The coffee machines will support the Navy's operations at its Fleet Forces Command headquarters. No subcontractors or set-aside designations were...
- The U.S. Pacific Fleet Forces awarded a $13,172 firm fixed-price purchase order to Nestle USA, Inc. on July 28, 2025, for the procurement and installation of an espresso machine and optional nine-month preventive maintenance service for the ship store aboard USS John P. Murtha (LPD 26). This San Diego-based award supports improved food service capabilities for Navy personnel operating the amphibious transport dock. The contract carries no small business set-aside designation and is scheduled for...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Subsistence to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization, for the purchase of roasted coffee. The contract has a ceiling value of $517,911.68 and a performance period ending on May 9, 2016. The contract is not subject to any set-aside requirement. As this is a delivery order against an existing contract vehicle, no additional details about the original solicitation or...
- The Department of the Navy awarded a $79,619 firm fixed price purchase order to Dynamix Resolutions, LLC for the procurement of coffee brewing equipment and related services. The solicitation sought twin 6-gallon stationary coffee brewers and 6-gallon mobile dispensers from FETCO or an equivalent brand, along with installation, maintenance and support, and training services. Delivery will be made to San Diego, California by October 13, 2023 in accordance with the requirements. This total small...
- <p>The U.S. Department of Defense's Subsistence agency awarded a firm fixed price delivery order contract to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization, for $100,900.78 to provide roasted coffee. The contract has a performance period ending on January 17, 2016. This contract award is not associated with a set-aside program. No additional details about subcontractors or the agency's broader programs were provided in the information given.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the procurement of NSN 7310015734194 COFFEE MAKER, AUTOMA, with a total quantity of 50 units and a ceiling value of $35,698.00. The award date is September 9, 2024, and the ultimate completion date is January 7, 2025. The contract was set aside for total small...