Purchase Order N0024425P0102
- Not listed
- 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 U.S. Department of the Navy has awarded a $25,520 firm-fixed price purchase order to Nestle USA, Inc. for the procurement of ESP MCH SCHAERER COFFEE ART PLUS espresso machines. This purchase order is not associated with a larger contract vehicle and does not have a small business set-aside designation. The contract is intended to upgrade coffee service capabilities for Navy personnel at headquarters and aboard ships, including the USS Gerald R. Ford aircraft carrier. Nestle USA, Inc. has a...
- 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 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...
- This firm-fixed price purchase order contract was awarded by the U.S. Fleet Forces Command (Atlantic Fleet), a defense agency, to Nestle USA, Inc. for the provision of espresso coffee machines. The contract has a ceiling value of $23,200.00 and an ultimate completion date of January 3, 2023. Nestle USA, Inc. is a for-profit manufacturer registered in the System for Award Management (SAM.gov) and has provided similar equipment and maintenance services to the U.S. Navy since 2020, with a...
- 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 U.S. Pacific Fleet Forces awarded a $13,172 firm fixed-price purchase order to Nestle USA, Inc. on July 28, 2025, for the procurement and installation of an espresso machine and optional nine-month preventive maintenance service for the ship store aboard USS John P. Murtha (LPD 26). This San Diego-based award supports improved food service capabilities for Navy personnel operating the amphibious transport dock. The contract carries no small business set-aside designation and is scheduled for...
- 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 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 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 purchase order contract awarded by the U.S. Pacific Fleet Forces (PACFLT) to Nestlé USA, Inc. for the provision of espresso machines and preventative maintenance services. The contract, valued at $26,344.00, has an ultimate completion date of April 21, 2025. Nestlé USA, Inc., a for-profit organization and manufacturer of goods, will be supplying Schaerer and Jura branded espresso equipment to naval facilities and vessels, including the USS Gerald R. Ford aircraft carrier, to upgrade coffee service capabilities for Navy personnel. This contract is a continuation of a sustained business relationship between Nestlé USA, Inc. and the Department of the Navy, with the cumulative value of these naval contracts exceeding $200,000 since 2020. The contract was awarded without a small business set-aside designation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $26.3k | 3/12/25 |