Purchase Order N0025915P0144

The U.S. Coast Guard Surface Forces Logistics Center awarded a $51,185 firm fixed price purchase order to Benko Products Inc. (Environmental Products DIV) on December 4, 2025, for the procurement of one Class A Truck-In Oven (Part Number ST5-500-44-E-A). The oven meets specialized specifications including external dimensions of 84"x73"x95", 480 VAC/3-phase/60Hz power requirements with 100-amp capacity, 500°F design temperature, 45-kilowatt heating capability, high-temperature horn...

This is a firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to 11400, Inc., a subsidiary of Clark Associates, Inc. doing business as Clark Food Service Equipment. The $1,950.00 contract is for the delivery of an oven, baking and roasting, with a completion date of February 26, 2024. 11400, Inc. is a commercial kitchen outfitter that holds a $500 million Multiple Award Schedule (MAS) contract with the General Services Administration to provide...

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a firm fixed price purchase order to NMH Tech, Inc. for the delivery of an AMS 2750 compliant plating oven. The solicitation requested a furnace with internal dimensions of 84 inches wide, 40 inches deep, and 72 inches high, along with two bi-parting loading doors and three removable racks. The oven must achieve temperatures between 250-500 degrees Fahrenheit while meeting AMS 2750 Class 2 uniformity and...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business. The contract is for the procurement of 8 units of OVEN, BAKING AND ROASTING (NSN 7310012774105) with an approved source of 90362 ECOF-AT2M-440/480V. The contract has a ceiling value of $179,932.56 and a period of performance ending on September 16, 2024. The...

This is a $9,655.00 firm-fixed-price purchase order awarded to 11400, Inc., doing business as Clark Food Service Equipment, a subsidiary of Clark Associates, Inc. The contract is for the delivery of an oven, baking and roasting equipment (CLIN 8510661418) to support federal food service operations. The award was made by the Subsistence (97AS) division of the Defense Logistics Agency. 11400, Inc. holds a significant $500 million Multiple Award Schedule (MAS) contract with the General Services...

The Department of Veterans Affairs, Veterans Integrated Service Network 8, awarded a purchase order to Clark Service Group Inc. for kitchen oven repair on May 1, 2026, with a ceiling value of $3,869.75. Work is performed in Tampa, Florida at James A. Haley VA Medical Center. The repair includes replacement of the bottom motor and wheel, along with associated components including gaskets, nuts, and bolts, to restore the main kitchen oven's heat-holding functionality. The order is firm fixed price...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The contract, valued at $94,964.44, is for the purchase of 4 units of OVEN, BAKING AND ROA under National Stock Number 7310015804792. The contract has a firm fixed price and is set aside for a total small business. The original solicitation was a Request for Quote (RFQ) posted by the DLA Troop Support...

This is a $20,458.50 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Ovc-Engineered Solutions LLC, a HUBZone small business manufacturer, for the delivery of single oven assemblies. The contract has an ultimate completion date of September 16, 2025. Ovc-Engineered Solutions LLC is a subsidiary of Outdoor Venture Corp and specializes in producing a range of textile-based products, shelters, and expeditionary equipment for federal agencies. The company has been...

This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, doing business as Food Service Equipment, a subsidiary of Boelter Companies Inc. The contract, valued at $222,000.00, is for the delivery of 6 units of NSN 7310016907421 OVEN, BAKING AND ROA. This procurement is designated as a Total Small Business set-aside, meaning only small businesses are eligible to compete. The contract has a performance period...

This is a $89,266.56 firm fixed price purchase order awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment & Supplies. The contract is to provide 4 units of NSN 7310015804792 OVEN, BAKING AND ROA, with delivery required within 5 days of order. The original solicitation was a total small business set-aside. Pueblo Hotel Supply Co is a self-certified small disadvantaged and woman-owned small business that...