Purchase Order N0024417P0065

This is a contract awarded by the Department of the Navy Naval Supply Systems Command to Reliable Investments LLC, a minority-owned small business, for the procurement of an Espresso Maker Model# 040381-00090EUS, or an alternative that meets or exceeds the specifications of this model. The contract is a Small Business Set-Aside with a potential value of $26,648.16. The solicitation was posted on the Unison Marketplace reverse auction platform, requiring all responsible sellers to submit quotes...

This is a delivery order for a coffee maker awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., by the General Services Administration (GSA) Federal Acquisition Service. The coffee maker is described as a drip-up model with two decanters and two warmers. The fixed-price contract has a performance period ending on April 23, 2024, and a potential value of $1,287.66. The contract was awarded on April 16, 2024, and does not have a set-aside designation. Citisco, as a prime contractor,...

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a $12,349.99 firm fixed price purchase order to BSE Performance, LLC to supply one LACIMBALI S20 espresso machine. This brand name procurement matches the existing unit in the FBI's Starbucks coffee shop. BSE Performance, a woman-owned small business, will deliver the espresso machine to the place of performance in Peoria, Arizona. No set-aside designation was used for this award to fulfill the FBI's...

The Defense Logistics Agency Troop Support Subsistence awarded a $721 firm fixed price delivery order to Pacific Star Corporation for the purchase of eight coffee makers, model number 8509337224. The delivery order was awarded on August 24, 2022 with a completion date of October 24, 2022. The place of performance is Houston, Texas. The award utilized no set-aside designation and is associated with the Defense Logistics Agency's mission to provide logistics support to the Department of Defense...

This delivery order for $639 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the provision of one coffee maker, model 8508229015. The order is for delivery to a location in Pueblo, Colorado by June 17, 2021 under a firm fixed price contract. No set-aside designation was applied to this award made in support of the Defense Logistics Agency's mission to provide logistics support...

Defense Logistics Agency Troop Support Subsistence awarded a $110 firm fixed price delivery order to Chef's Depot Inc. for 8508410554 COFFEE MAKER,PERCOL. The order was awarded on August 2, 2021 under the company's GSA Schedule contract vehicle and has a period of performance through September 2, 2021. Chef's Depot will provide the requested coffee maker to the Defense Logistics Agency's Subsistence supply chain program, which supports food and beverage needs for the U.S. military worldwide....

Defense Logistics Agency Troop Support Subsistence awarded a $0 firm fixed price delivery order contract to Chef's Depot Inc. of Spring Valley, NY for the purchase of 8508765266 - an automatic coffee maker. The contract has a period of performance through January 20, 2022 and was awarded on December 21, 2021 without a set-aside designation. Chef's Depot Inc. will provide the requested coffee maker to support the mission of Defense Logistics Agency Troop Support Subsistence, which manages the...

Citisco, LLC, doing business as Food Service Equipment, was awarded a $1,067.34 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for the provision of 8507516710, an automatic coffee maker. Performance will occur in Duluth, Georgia by the September 10, 2020 completion date. As the prime contractor, Citisco is a subsidiary of Boelter Companies Inc. No set-aside designation was applied to this order to...

This delivery order for $618 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies, for the delivery of one coffee maker, automatic, to a location in Pueblo, Colorado. The order was awarded on July 15, 2020 under a firm fixed price contract vehicle and is to be completed by August 14, 2020. No set-aside designation was applied to this procurement for an automated coffee maker in support of...

This delivery order for $669 to Douglas Food Stores Inc., doing business as Douglas Equipment, is for the procurement of an automatic coffee maker by the Defense Logistics Agency Troop Support Subsistence. The contract has no set-aside designation. Douglas Equipment will provide one coffee maker to the Defense Logistics Agency, which supports the food and logistical needs of the U.S. military, under this firm fixed price delivery order awarded on September 20, 2019 and completing on October...