Purchase Order SP330025P0722
Award Date
5/14/25
Potential Completion Date
5/31/25
Potential Value
$8K
Federal Agency
Distribution
Awardee
Synergic Industries LLC
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Atlanta, GA 30318, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
The U.S. Defense Logistics Agency (DLA) awarded a $137,000.00 firm-fixed-price purchase order to TWG Of America, Inc., a woman-owned small business, to procure 10 Follett Model 110FB425A-S ice/water machines or equivalent. The contract has an ultimate completion date of April 18, 2025 and was awarded on January 18, 2025 under a solicitation that was set aside for woman-owned small businesses. The machines are required to have 90 lb ice storage capacity, soft chewable compressed nugget ice and...
<p>The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $1,040.00 firm fixed-price purchase order to Compass Logistics International Inc., a minority-owned, veteran-owned, and disadvantaged small business, for the procurement of water dispensers. The contract has an ultimate completion date of April 14, 2025 and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>
This is a $12,241.88 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to McKenna Brytan Industries LLC, a Small Business Administration (SBA) certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB). The contract is for the procurement of drinking water dispensers (National Stock Number 8511273882) with a period of performance through September 8, 2025. This contract is not associated with a larger...
The U.S. Defense Logistics Agency (DLA) awarded a $29,750.64 Firm Fixed Price purchase order contract to Restaurant Supply, LLC, a for-profit limited liability company, for the provision of an ice maker/water dispenser. This acquisition was set aside for small businesses. The contract has an ultimate completion date of December 5, 2022. The original solicitation, a Request for Quotation (RFQ), sought to establish a Firm Fixed Price purchase order for ice machines and stands. The government...
The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed-price purchase order for $3,508.76 to Sunrise Environmental, Inc., a self-certified small disadvantaged, woman-owned, and Black American-owned business, for the delivery of drinking water dispensers. The place of performance is Charlotte, North Carolina, and the contract is scheduled for completion by March 22, 2024. This award was not set aside for any particular socioeconomic program. The contract represents a...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Stealth Supply, Inc., a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB) located in Delray Beach, Florida. The contract is for the delivery of 39 DISPENSER,DRINKING units, National Stock Number (NSN) 4510014499306, with a ceiling value of $96,174.00. The contract has a period of performance through May 31, 2022 and does not utilize a set-aside. This award...
The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a firm fixed price delivery order contract to JAL Enterprises, Inc., a small disadvantaged, minority-owned, woman-owned, veteran-owned business located in Hampton, Virginia. The $9,443.26 contract is for the procurement of an ice maker-dispenser for the agency. This delivery order is part of a larger Indefinite Delivery Contract (IDC) vehicle, also awarded to JAL Enterprises, that has a $250,000 ceiling value and is set...
<p>This is a firm-fixed-price purchase order awarded by the Army Sustainment Command to Fairdeal Holdings LLC, a minority-owned, economically disadvantaged women-owned small business. The $24,884.80 contract is for the procurement of UNISON BUY #1167346_01 NUGGET ICE & WATER DISPENSER, with a performance period through May 6, 2024. The contract was set aside for total small business participation.</p>
The U.S. Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $3,508.76 firm fixed-price purchase order to Sunrise Environmental, Inc., a self-certified small disadvantaged, woman-owned, and Black American-owned business, for the delivery of drinking water dispensers. The contract, which is not set-aside, is scheduled for completion by March 22, 2024. Sunrise Environmental, Inc. is an environmental engineering consulting firm that has previously received similar purchase orders...
This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the purchase of 8507340879 ice makers and dispensers. The contract has a firm fixed price and place of performance in Hampton, Virginia. It was awarded on April 24, 2020 with a completion date of June 3, 2020 and no set-aside designation was used. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management to...