Purchase Order N6883609P2174

The Department of Energy Office of Management awarded Pro Load, Incorporated a firm fixed price purchase order valued at $14,797.50 to repair the cold food bar and replace two compressors in the cafeteria at a facility in Washington, D.C. Requisition 24MA000121 sought repairs to the cold food bar along with replacing two failed compressors supporting the cold bars. Pro Load will perform the repairs and compressor replacement work between December 2023 and February 2024. No subcontractors or set...

The Department of Transportation Maritime Administration awarded a firm fixed price purchase order valued at twelve thousand seven hundred forty-one dollars and seventy-one cents ($12,741.71) to ITW Food Equipment Group LLC doing business as Hobart Service. The award is for urgent repair services of a Hobart dishwasher machine located in Delano Hall on the agency's Kings Point, New York campus. Specifically, the contractor will address issues with the model FT900 BD Hobart dishwasher that is not...

The Maritime Administration within the Department of Transportation awarded a firm fixed price purchase order valued at $8,817.24 to ITW Food Equipment Group LLC, doing business as Hobart Service, to complete urgent dishwasher repairs at Delano Hall located in Kings Point, New York. As the original equipment manufacturer and provider of food service equipment maintenance services, Hobart Service will perform the necessary repairs as the prime contractor. The completion date for the repairs is...

The Department of Veterans Affairs, Veterans Integrated Service Network 5, awarded a $26,212.69 firm fixed-price purchase order to ITW Food Equipment Group LLC (doing business as Hobart Service) on January 9, 2026, for kitchen repairs at the Washington DC VA Medical Center. The contract, with an ultimate completion date of January 8, 2027, addresses repair and maintenance needs for the AVTEC Tray Conveyor System in the facility's Dietary Kitchen, specifically involving the replacement of...

Commercial Foodservice Repair, Inc., operating through its Tech-24 Division, was awarded a $2.45 million time and materials purchase order by Navy Installations Command on September 29, 2023, for preventative and corrective maintenance of galley equipment at Naval Base San Diego, California. The contract, which carries no small business set-aside designation, extends through September 30, 2028, and will provide critical maintenance, repair, and inspection services for commercial foodservice...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to ITW Food Equipment Group LLC, doing business as Hobart Service, for the repair of conveyor belts. The contract has a ceiling value of $13,851.78 and a period of performance through July 31, 2025. Hobart Service is the original equipment manufacturer (OEM) for Hobart-branded commercial kitchen equipment used across various government facilities, including VA medical centers and Department...

The Defense Health Agency awarded a purchase order to Commercial Foodservice Repair, Inc. on February 1, 2024, for preventive maintenance on food equipment at a ceiling value of $406,439.48. Ultimate completion is scheduled for January 31, 2027. No set-aside was used. Work is performed at Camp Pendleton North, California, and covers preventive and corrective maintenance of over 100 pieces of food preparation and serving equipment on a quarterly schedule or within 24 hours of service calls. The...

This firm-fixed price purchase order was awarded by the Department of the Navy Naval Sea Systems Command to Commercial Foodservice Repair, Inc. (doing business as Tech24) to provide ice machine service and preventative maintenance, equipment inspections, corrective repairs, and 24/7 emergency services for commercial foodservice equipment. The contract has a potential value of $4,000 and a completion date of March 10, 2025. Commercial Foodservice Repair, Inc. is a for-profit organization that has...

The U.S. Air Force awarded a firm fixed-price purchase order valued at $8,993.45 to Hagar Restaurant Equipment Service, Inc. for refrigeration maintenance and repair services at a facility in Oklahoma City, Oklahoma. The contract, awarded on May 13, 2025, requires specialized air conditioning/refrigeration work including recovery of refrigerant, removal and replacement of the compressor and drier, pressure testing, vacuum pulling, replacement of additional components, refrigerant charging, and...

This is a firm fixed-price purchase order for galley equipment maintenance services awarded by the Bureau of Medicine and Surgery, a defense agency, to Elite Restaurant Equipment Repair Inc. The contract has a ceiling value of $49,644.39 and a period of performance ending on September 30, 2016. Elite Restaurant Equipment Repair Inc. is a minority-owned, small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract does not have a set-aside designation. The work is...