Purchase Order N0024423P0353
Award Date
8/28/23
Potential Completion Date
10/24/23
Potential Value
$27K
Federal Agency
Naval Supply Systems Command
Awardee
Reliable Investments LLC
Ultimate Awardee
Not listed
NAICS Category
333241 - Food Product Machinery Manufacturing
PSC Category
3605 - Food Products Machinery And Equipment
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Renton, WA 98057, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
29
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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 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 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 federal contract award, valued at $32,450.00, was issued by the Defense Logistics Agency (DLA) Subsistence division to DLA Aerospace LLC, a woman-owned small business located in Northridge, California. The contract is for the procurement of 22 automatic coffee makers, identified by National Stock Number 7310015515619, to be delivered to the DLA Distribution facility in San Diego within 91 days of order. The original solicitation was a Request for Quote (RFQ) that was set aside for...
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...
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 $31,292.22 firm-fixed-price purchase order was awarded by the Military Sealift Command (MSC), a unit of the U.S. Navy, to Aantilia LLC, a minority-owned, self-certified small disadvantaged, economically disadvantaged woman-owned small business based in Austin, Texas. The contract is for the procurement of electric kettles, which was a 100% small business set-aside requirement. Aantilia LLC has a track record of providing a diverse range of products and services to various federal...
<p>This is a firm fixed-price purchase order contract awarded by the Military Sealift Command, a defense agency, to Fedwin, LLC, a minority-owned and Black American-owned limited liability company. The contract is for the delivery of microwaves, refrigerators, and coffeemakers, with a ceiling value of $13,740.81 and an ultimate completion date of October 30, 2014. The contract was set aside for small businesses.</p>
This $1,215.00 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to ETI TECH LLC, a small business engineering and manufacturing company based in Centerville, Ohio. The contract is for the delivery of an automatic coffee maker, identified by the National Stock Number 8510986990. The contract has an ultimate completion date of December 13, 2024. ETI TECH LLC is an established prime contractor for the DLA, holding several Indefinite Delivery Vehicles (IDVs) worth up...