Purchase Order N0024417P0533

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...

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 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...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract, valued at $4,088.00, is for the procurement of an automatic coffee maker (CLIN 8511190080). The award does not have a set-aside designation. Citisco, LLC is a for-profit organization specializing in the provision of commercial food service equipment and supplies to federal government customers, including military...

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...

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 General Services Administration awarded a $474.11 delivery order to The Office Group Inc. for an automatic coffee brewer under their Multiple Award Schedule contract. The delivery order was placed by GSA's Federal Acquisition Service to procure one 12-cup automatic coffee brewer with two upper and one lower warmer and a 64-ounce brewing capacity. The machine will be delivered to a location in Poquoson, Virginia. The contract has no set-aside designation and represents a fixed price order...

The Department of Justice Bureau of Prisons Federal Correctional Complex Lompoc awarded a $12,015 firm fixed price purchase order contract to The Webstaurant Store, Inc. doing business as Webstaurantstore COM for the delivery of one Nuova Simonelli Model No. Aurelia Wave Vol 2GR black espresso cappuccino machine. The machine will support the vocational culinary program at the correctional facility. Funding is provided by DOJ-BOP to meet requirements for equipment for inmate training. As a...

The General Services Administration's Federal Acquisition Service awarded a $1,087.86 delivery order to Caprice Electronics, Inc. under the company's Multiple Award Schedule contract. The order is for the purchase of K-2500 single-serve coffee makers to be delivered to a location in Brooklyn, New York by September 9, 2023. Caprice Electronics will provide the coffee makers on a fixed-price basis, with economic price adjustments as specified in its underlying GSA Schedule contract. No...

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...