Purchase Order N6883618P0093

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...

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 firm-fixed price purchase order contract awarded by the Department of the Navy to Nestle USA, Inc., a for-profit manufacturer, to provide ESP MCH Schaerer Coffee Art Plus espresso machines and related preventative maintenance services. The contract has a ceiling value of $25,520.00 and a completion date of October 22, 2024. The contract was awarded on a non-competitive basis without a set-aside designation. Nestle USA, Inc. will deliver and install the coffee equipment directly at...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the procurement of NSN 7310015734194 COFFEE MAKER, AUTOMA, with a total quantity of 50 units and a ceiling value of $35,698.00. The award date is September 9, 2024, and the ultimate completion date is January 7, 2025. The contract was set aside for total small...

The Defense Logistics Agency Troop Support Subsistence awarded a $1,080 firm fixed price delivery order contract to Chef's Depot Inc. of Spring Valley, NY for the purchase of 8508057908 COFFEE MAKER,AUTOMA. The contract has an estimated completion date of April 14, 2021 and was awarded on March 15, 2021. No set-aside designation was used for this procurement. Chef's Depot Inc. will deliver the requested commercial-off-the-shelf coffee makers to support the mission of the Defense Logistics Agency...

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Chef's Depot Inc., is for the provision of 8508633471, an automatic coffee maker, with a potential value of six hundred fourteen dollars. The contract has a firm fixed price and is to be completed by November 19, 2021. Chef's Depot Inc., doing business as Chefs Depot, will deliver the coffee maker from their place of performance in Spring Valley, New York. No set-aside designation was used for this award...

Defense Logistics Agency Troop Support Subsistence awarded a $0 firm fixed price delivery order contract to Chef's Depot Inc. of Spring Valley, NY for the purchase of 8508765266 - an automatic coffee maker. The contract has a period of performance through January 20, 2022 and was awarded on December 21, 2021 without a set-aside designation. Chef's Depot Inc. will provide the requested coffee maker to support the mission of Defense Logistics Agency Troop Support Subsistence, which manages the...

This firm-fixed-price purchase order was awarded by the Bureau of African Affairs, a civilian agency within the U.S. Department of State, to Equans Zuid-Nederland B.V., a prime contractor that provides facilities operations, maintenance, and construction services to various federal agencies. The $13,251.21 contract is for the delivery of a sized super automatic coffee machine to support diplomatic operations in South Africa. The contract has no set-aside designation and is not associated with...

The Department of the Navy's United States Fleet Forces Command (Atlantic) awarded Nestle USA, Inc. a firm-fixed price purchase order for $38,280.00 to provide three Schaerer Coffee Art Plus espresso machines. This contract was awarded on a non-competitive basis without a small business set-aside. The purchase order aims to upgrade the Navy's coffee service capacity for personnel at headquarters and aboard vessels like the USS Gerald R. Ford aircraft carrier. Nestle USA, Inc. will deliver and...

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,...