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...
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...
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 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...
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 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 awarded by the U.S. Pacific Fleet Forces of the Department of Defense to the Hubert Company, LLC, a limited liability company that provides food service supplies and equipment. The contract is under the GSA Multiple Award Schedule (MAS) for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) and has a ceiling value of $2,245.04. The order is for a 3-station coffee brewer with a faucet, with a unit price of...
The U.S. Pacific Fleet Forces awarded a $38,318 firm-fixed-price delivery order contract to Cardinal Equipment Services LLC, doing business as Gekay Sales & Service and TSS South, for the provision of vending machines. This award is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Gekay Sales & Service Co Inc., a small, minority-owned business specializing in ruggedized vending equipment for naval vessels. The IDIQ contracts, valued at $246,000...
<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 September 27, 2020 for the provision of an automatic coffee maker. The order is to be completed by October 13, 2020. No set-aside designation was applied to this procurement, which was issued directly to the prime contractor for a single item to support the Agency's food and beverage requirements.</p>
The Defense Logistics Agency Troop Support Subsistence awarded a $293 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on June 15, 2020. The order is for the delivery of 8507464747, an automatic coffee maker, with performance required by July 6, 2020. No set-aside provisions were applied to this order for commercial off-the-shelf coffee brewing equipment in support of the Subsistence directorate's food and beverage programs. Pacific Star Corporation will serve as the...