Purchase Order N0024425PS063
Award Date 7/28/25
Potential Completion Date 9/8/25
Potential Value $13K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Diego, CA 92136, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 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...
- 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'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 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 federal contract award, N6883619P0288, was issued by the Chief of Naval Personnel (CNP) to Efs Ebrex SARL, a foreign-owned, for-profit company based in Switzerland. The contract, valued at $10,330.58, is a firm fixed-price purchase order for provisions to support the USS Michael Murphy. The original procurement opportunity, a total small business set-aside, was solicited by the Fleet Logistics Center, Jacksonville (FLCJ) to provide expeditionary logistic support for U.S. Navy forces...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Seven Seas Shipchandlers (L.L.C.), a foreign-owned for-profit organization, for the provision of roasted coffee. The contract, valued at $295,521.38, has an ultimate completion date of May 8, 2016. There is no set-aside designation mentioned. As this is a delivery order contract, it is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by DLA to...