This is a $21,016.00 firm-fixed price purchase order awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Nestle USA, Inc. to provide an Espresso Machine Schaerer Coffee Art. The purchase order aimed to upgrade the Navy's coffee service capacity at its facilities, including aboard the USS Gerald R. Ford aircraft carrier. This was a direct award to Nestle USA, Inc. as the prime contractor, without any set-aside designation. Nestle USA, Inc. has received over $200,000 in...
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. 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...
This federal contract award, valued at $19,656.00, was issued by the U.S. Pacific Fleet Forces Command to Nestle USA, Inc. for the delivery and installation of Schaerer and Jura commercial espresso machines and related preventative maintenance services. The contract is a firm-fixed price purchase order without any set-aside designation. Nestle USA, Inc. is the prime contractor for this non-competitive award, which aims to upgrade the Navy's coffee service capacity for personnel at headquarters...
This is a firm-fixed price purchase order contract awarded by the Department of the Navy to Nestle USA, Inc., a for-profit manufacturer, to provide ESP MCH Schaerer Coffee Art Plus espresso machines and related preventative maintenance services. The contract has a ceiling value of $25,520.00 and a completion date of October 22, 2024. The contract was awarded on a non-competitive basis without a set-aside designation. Nestle USA, Inc. will deliver and install the coffee equipment directly at...
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...
This is a firm fixed-price purchase order awarded by the U.S. Navy's United States Fleet Forces Command (Atlantic Fleet) to Baker Sheet Metal Corporation, a small business manufacturer, for the installation of Starbucks cafes onboard naval vessels. The $207,280.00 contract has an ultimate completion date of September 21, 2015. As a precision fabricator of marine equipment, Baker Sheet Metal has previously provided products such as galley decking, doors, and habitability items to support U.S....
The Department of the Navy Fleet Cyber Command awarded a $200 delivery order contract to Communications Professionals Inc. under the company's Multiple Award Schedule contract vehicle. The firm fixed price order is for the delivery of a K1500 coffee maker in black to a location in Troy, Michigan. Performance will take place between September 26 and October 1, 2023. The Department of the Navy Fleet Cyber Command supports the Navy's network operations, defensive cyber operations, and cybersecurity...
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...
This is a firm fixed price delivery order awarded by the U.S. Pacific Fleet Forces to Hubert Company, LLC under the GSA Multiple Award Schedule (MAS) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The order is for a 3-station automatic coffee brewer with a faucet, valued at $2,245.04. The equipment is being shipped to a storage facility in Norfolk, Virginia. This contract does not utilize a small business set-aside. Hubert Company, LLC is a...