Purchase Order N3220525P5026

This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to Liberty Purchasing LLC, a woman-owned small business located in Brooklyn, NY. The contract is for the delivery of 15 General Electric washers, 15 General Electric dryers, and 30 stacking kits, with a total ceiling value of $21,570.19. The contract was awarded on July 16, 2020, with a delivery date of August 15, 2020. The contract was awarded under a total small business set-aside solicitation, which was...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to FMB Laundry Inc., a small business vendor. The contract is for the delivery of 18 WASHING MACHINE-DRY units, National Stock Number 3510017084850, with a required delivery within 90 days. The contract has a ceiling value of $40,050.00 and a period of performance ending on January 13, 2025. The procurement was set aside for total small business participation. FMB...

The Department of the Navy Naval Sea Systems Command awarded a $16,800 firm fixed price purchase order to Stirling Solutions, a small business owned by Shani Wallace, to deliver one combination washer/dryer unit. The appliance specifications include a white Maytag model MLE22PRAYW unit measuring approximately 74 inches high, 27 inches wide, and 29.5 inches deep. Performance will take place in Seekonk, Massachusetts between June 22, 2023 and August 10, 2023. This total small business set-aside...

This federal contract award was issued by the Navy Installations Command to Capitol Supply, Inc., a minority-owned, woman-owned small business, for the delivery of a TOP LOAD WASHER. The contract has a firm fixed price of $77,184.00 and a completion date of September 7, 2015. The contract is a delivery order under a larger Indefinite Delivery Contract (IDC) valued at up to $7.5 million, which allows the Defense Logistics Agency Troop Support to procure various commercial off-the-shelf items...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business (EDWOSB) based in Houston, Texas. The contract, valued at $33,984.00, is for the procurement of 72 washing machines (NSN 3510014839080) with a delivery timeline of 61 days. The approved source for the washing machines is model WTW4850HW. The contract is designated as a...

This federal contract award, with an ID of N6279324P0002, was issued by the Naval Sea Systems Command (NAVSEA) to the woman-owned small business OEM Laundry Parts, LLC. The $12,615.44 firm fixed-price purchase order is for the delivery of laundry press equipment, which is a critical component for maintaining and repairing industrial laundry systems used at military installations. The contract has a woman-owned small business set-aside designation, and OEM Laundry Parts, LLC is certified as an...

This is a federal contract award to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment, for the procurement of four (4) washer-extractors with the National Stock Number 3510015121076. The contract, valued at $150,770.60, was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division and is a firm fixed-price purchase order. The original solicitation was a Request for Quote (RFQ) for the specialized laundry...

This is a firm fixed-price purchase order contract awarded by the Air National Guard to Large Equipment, LLC (doing business as Laundry Systems of Tennessee) for the purchase and delivery of new washers and dryers for the TEC Building 408 in Ripon, Wisconsin. The total ceiling value of the contract is $96,407.54, and the ultimate completion date is November 9, 2021. The contract was set aside for small businesses. The original solicitation was for the purchase and delivery of new washers and...

This federal contract award, valued at $1,390.76, was issued by the Department of the Navy to Capitol Supply, Inc., a minority-owned, woman-owned small business. The contract is a delivery order for a commercial off-the-shelf product - a dryer, part number DISR473DT - to support Operation Enduring Freedom. The award does not have a set-aside designation. Capitol Supply is the prime contractor and holds an Indefinite Delivery Contract valued at up to $7.5 million with the Defense Logistics Agency...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment unit to the small business prime contractor Btng Enterprises, LLC. The $35,427.48 firm fixed-price purchase order is for the delivery of 33 household washer-dryer units, NSN 3510015979401, to the DLA Distribution Depot in San Joaquin, California within 120 days. The contract has a total small business set-aside designation. The original solicitation was a Request for Quotes (RFQ)...