Purchase Order N0040618P0140

This is a contract awarded by the Department of the Navy Naval Supply Systems Command to Reliable Investments LLC, a minority-owned small business, for the procurement of an Espresso Maker Model# 040381-00090EUS, or an alternative that meets or exceeds the specifications of this model. The contract is a Small Business Set-Aside with a potential value of $26,648.16. The solicitation was posted on the Unison Marketplace reverse auction platform, requiring all responsible sellers to submit quotes...

This is a delivery order for a coffee maker awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., by the General Services Administration (GSA) Federal Acquisition Service. The coffee maker is described as a drip-up model with two decanters and two warmers. The fixed-price contract has a performance period ending on April 23, 2024, and a potential value of $1,287.66. The contract was awarded on April 16, 2024, and does not have a set-aside designation. Citisco, as a prime contractor,...

Citisco, LLC, doing business as Food Service Equipment, was awarded a $1,067.34 firm fixed-price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract for the provision of one coffee maker, model 8507130120. Performance will occur in Duluth, Georgia by the prime contractor, with the parent company listed as Boelter Companies Inc. The delivery order was awarded on January 29, 2020 and carries a completion date of February...

The General Services Administration awarded a $474.11 delivery order to The Office Group Inc. for an automatic coffee brewer under their Multiple Award Schedule contract. The delivery order was placed by GSA's Federal Acquisition Service to procure one 12-cup automatic coffee brewer with two upper and one lower warmer and a 64-ounce brewing capacity. The machine will be delivered to a location in Poquoson, Virginia. The contract has no set-aside designation and represents a fixed price order...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation, is for the provision of 8509697043 - Coffee Maker, Automat, with a potential value of seven hundred twenty-one dollars. The contract has no set-aside designation and requires completion by April 14, 2023. As the contracting agency, the Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence products to...

<p>This delivery order for $226 is for 8507811855 COFFEE MAKER,PERCOL to the Defense Logistics Agency Troop Support Subsistence. Awarded on November 18, 2020 to SZY Holdings LLC of Brooklyn, New York, the firm fixed price contract is for delivery by December 18, 2020. No set-aside designation was used for this award to the prime contractor SZY Holdings LLC for coffee makers in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.</p>

This delivery order for $639 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, for the provision of one coffee maker, model 8508229015. The order is for delivery to a location in Pueblo, Colorado by June 17, 2021 under a firm fixed price contract. No set-aside designation was applied to this award made in support of the Defense Logistics Agency's mission to provide logistics support...

The Department of Justice Federal Bureau of Investigation Headquarters Division awarded a $12,349.99 firm fixed price purchase order to BSE Performance, LLC to supply one LACIMBALI S20 espresso machine. This brand name procurement matches the existing unit in the FBI's Starbucks coffee shop. BSE Performance, a woman-owned small business, will deliver the espresso machine to the place of performance in Peoria, Arizona. No set-aside designation was used for this award to fulfill the FBI's...

This is a $1,338.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract is for the delivery of an automatic coffee maker (NSN 8510972512) to support military dining facilities and other government operations. The contract has an ultimate completion date of November 21, 2024 and was awarded on October 22, 2024. Citisco, LLC is a for-profit organization that specializes...

This delivery order for $618 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, for the delivery of one coffee maker, automatic, to a location in Pueblo, Colorado. The order was awarded on July 15, 2020 under a firm fixed price contract vehicle and is to be completed by August 14, 2020. No set-aside designation was applied to this procurement for an automated coffee maker in support of...