Purchase Order N0025921P0154

The U.S. Coast Guard awarded a purchase order to The Electric Heater Co for one Hubbell Marine Electric Water Heater on May 19, 2026, at a ceiling value of $38,712.24. This is a Total Small Business set-aside. Work is performed at Curtis Bay, Baltimore, Maryland. The requirement is a factory-assembled, cement-lined electric water heater (Model MSH320-0-30SLT4) with 320-gallon capacity, ASME Section IV certification for 125 psig maximum allowable working pressure, 30 kW heating coil, and...

The U.S. Coast Guard Surface Forces Logistics Center awarded a $21,461.24 firm fixed-price purchase order to Portable Air Group LLC on December 17, 2025, for a Heat Wagon direct spark oil heater (Model WBB2428096, Part Number VF1100). The equipment, which will be delivered to Curtis Bay in Baltimore, Maryland, by January 20, 2026, is capable of producing 1,000,000 BTU per hour with 100% clean dry heat and includes a Riello burner, preheated fuel filter, remote thermostat, and duct adapters for...

Portable Air Group LLC was awarded a delivery order against their GSA Multiple Award Schedule contract to provide one Cool-Space 500 50-inch evaporative cooler to the General Services Administration (GSA) Federal Acquisition Service. Valued at $8,496.72, this fixed-price order with economic price adjustment calls for the prime contractor to deliver the specified evaporative cooler unit to a location in Chapel Hill, North Carolina between August 14-28, 2023. The cooler will provide up to 6,500...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Portacool, LLC, a self-certified small disadvantaged business and manufacturer of goods. The contract, valued at $139,498.50, is for the replacement of 8502190563 caster units and has been designated as a total small business set-aside. Portacool, LLC is a supplier of evaporative air coolers, portable cooling pumps, replacement pads, and related accessories...

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Engineered Coil Company on February 25, 2026, for one air cooler unit (National Stock Number 4130012315492) valued at $33,112.00. The order carries no set-aside designation and represents a firm fixed-price procurement for a commercial refrigeration component. Performance is based in High Ridge, Missouri. The requirement originated from a Request for Quotation posted on February 18, 2026, with a February...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $78,660 firm fixed price purchase order to Engineered Coil Company DRS Marlo Coil Division for the delivery of three cooler units. The solicitation requested quotes to supply National Stock Number 4130013722898 COOLER UNIT, AIR items by October 30, 2023 to the Defense Distribution Depot in High Ridge, Missouri. Delivery is required within 167 days of order placement. No set-aside designation was applied to this...

<p>The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Quality Refrigeration Company, Inc., a small business, for a pump assembly valued at $5,573.64 on March 4, 2026. Performance is located in Wilmington, California, with completion due by July 27, 2026. The order is firm fixed price with no small business set-aside applied.</p>

This firm fixed price purchase order for $38,328 was awarded by the Defense Logistics Agency Troop Support to Engineered Coil Company DRS Marlo Coil Division for cooler unit, air National Stock Number 4130015036830. The solicitation requested one cooler unit to be delivered within 20 days to the USS Mesa Verde. The contract will be performed in High Ridge, Missouri through July 2023. No subcontractors or set aside designations were identified. This award supports the Defense Logistics Agency's...

This is a delivery order issued under a General Services Administration (GSA) Indefinite Delivery Contract (IDC) to Supplycore LLC, a major supplier of commercial products and logistics services to the U.S. federal government. The $7,724.90 firm-fixed-price contract is for the delivery of a water cooler with a 2.8 gallon-per-hour capacity and a 1/10 horsepower motor. The contract has a period of performance through September 19, 2024 and was awarded on May 30, 2024. The place of performance is...

The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at thirty-one thousand four hundred thirty dollars ($31,430) to Engineered Coil Company, division DRS Marlo Coil, doing business as Engineered Coil Co, for one cooler unit, air national stock number 4130014422067. The solicitation, posted on March 23, 2023 with a response due date of April 3, 2023, requested the approved source 38450 83D4070 Revision F to fulfill the requirements outlined in the notice....