Purchase Order N0024422P0014

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...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Chef's Depot Inc., is for the provision of 8508633471, an automatic coffee maker, with a potential value of six hundred fourteen dollars. The contract has a firm fixed price and is to be completed by November 19, 2021. Chef's Depot Inc., doing business as Chefs Depot, will deliver the coffee maker from their place of performance in Spring Valley, New York. No set-aside designation was used for this award...

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 $1,094 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to ETI Tech LLC, a small business limited liability company. The contract is for the delivery of an automatic coffee maker (8510524720). The award has an ultimate completion date of May 6, 2024. ETI Tech is an engineering and manufacturing company that specializes in aerospace and defense electro-mechanical products, and has received numerous prime contracts and subcontract awards from agencies like...

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 Defense Logistics Agency Troop Support Subsistence awarded a twenty-three dollar firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on July 21, 2020 for the purchase of 8507538382, an automatic coffee maker. The place of performance is Houston, Texas and the completion date is August 4, 2020. No set-aside designation was used for this contract action.</p>

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...

The Defense Logistics Agency Troop Support Subsistence awarded a firm fixed price delivery order for $23 to Pacific Star Corporation of Houston, TX on January 13, 2021. The contract calls for the delivery of an automatic coffee maker to meet the requirements of solicitation 8507913355. Performance is to be completed by January 27, 2021 in Houston. No set-aside designation was used for this procurement to supply coffee brewing equipment to DLA Troop Support Subsistence, which provides food and...

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 Defense Logistics Agency Troop Support Subsistence awarded a $0.00 firm fixed price delivery order contract to Chef's Depot Inc. of Spring Valley, NY for the procurement of item number 8509255870, described as an automatic coffee maker. The period of performance is August 22, 2022. No set-aside provisions were applied to this award. Chef's Depot Inc. will deliver the requested coffee makers to the Defense Logistics Agency to support its mission of providing food and logistical support to the...