Purchase Order SP330026P0208
- Not listed
- The U.S. Department of Defense's Defense Logistics Agency (DLA) awarded a $7,990.00 firm-fixed-price purchase order to Synergic Industries LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB), to remove and replace 10 ice/water dispensers at the Marine Corps Logistics Base in Albany, Georgia. This contract, which has a performance period from April 30, 2025, to May 31, 2025, was competed as a 100% small business set-aside under NAICS code 238210, Electrical Contractors...
- The Defense Logistics Agency Distribution awarded a $36,745.48 firm fixed-price purchase order to Aldevra LLC on August 6, 2025, for the procurement of ice makers and water dispensers. The contract, which is 100% set aside for Service-Disabled Veteran-Owned Small Businesses, requires delivery of six water filtration systems and four countertop ice makers with water dispensers, along with four stand kits, all meeting specified technical requirements including ISO 9001:2015 and NSF certifications....
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Commercial Parts & Service of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the procurement of an ice making auger, valued at $1,300.00, with a period of performance through December 10, 2024. The contract is not set aside and is part of Commercial Parts & Service's existing portfolio of over 50 prime contracts totaling...
- Biomedx Inc., a service-disabled veteran-owned small business (SDVOSB), was awarded a purchase order valued at $143,721.02 by the Defense Distribution facility in Warner Robins, Georgia on November 30, 2021. The contract, which carries a total small business set-aside designation, calls for ice machine cleaning and preventative maintenance services at the Warner Robins location. The award was issued under a firm fixed-price contract structure with an ultimate completion date of November 30,...
- This contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Gill Group, Inc., Gill Marketing Company Division, a for-profit organization. The contract is for the delivery of ice making equipment, including ice makers, in support of DLA's foodservice operations for military dining facilities and installations. The contract has a potential value of $181,898.23 and is structured as a firm fixed price Indefinite Delivery Contract (IDC) with a one-year ordering...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Douglas Food Stores Inc., doing business as Douglas Equipment, a small business Subchapter S corporation. The contract, valued at $58,185.68, is for the procurement of 14 ice making machines, National Stock Number 4110013944187, for delivery to the Naval Medical Readiness Logistics location. The contract is set aside for total small business participation and has an...
- The U.S. Defense Logistics Agency awarded a $11,284.61 delivery order for an icemaker-dispenser to JAL Enterprises, Inc., a small disadvantaged business based in Hampton, Virginia, on December 17, 2025. This contract, set aside for total small business participation, represents a firm fixed-price delivery order with an ultimate completion date of March 17, 2026. The equipment will be delivered to Hampton, Virginia, supporting the agency's subsistence operations and food service infrastructure...
- This is a firm fixed price delivery order contract awarded to JAL Enterprises, Inc., a minority-owned, woman-owned, veteran-owned small disadvantaged business located in Hampton, Virginia. The $9,822.40 contract is for the procurement of an icemaker-dispenser unit, with a performance period through September 2025. The contract was awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence, which supports the procurement of commercial kitchen equipment for the Department of Defense...
The Defense Logistics Agency Distribution awarded a $45,000 firm fixed-price purchase order to Synergic Industries LLC, a women-owned small business certified as economically disadvantaged, for preventative and corrective maintenance services on ice machines at the DLA Distribution Albany facility in Albany, Georgia. The contract, awarded on January 23, 2026, with an ultimate completion date of January 31, 2029, is designated as a total small business set-aside. Synergic Industries will provide semi-annual preventative maintenance and corrective repair services for 10 Follett ice and water dispensers, including inspection, cleaning, sanitizing, filter replacement, and parts replacement in accordance with NAICS 811412 (Appliance Repair and Maintenance) qualifications. The contract originated from a solicitation posted by DLA Distribution in January 2026 seeking a qualified contractor to maintain equipment at the agency's Albany Robins facility. Synergic Industries, based in Monticello, Georgia, brings relevant experience in facilities maintenance and equipment services across multiple federal agencies, including the Department of Veterans Affairs, National Park Service, and USDA Forest Service. The three-year engagement includes a base performance period from February 1, 2026 through January 31, 2027, with two optional one-year renewal periods, and will be administered as a Standard Form 1449 purchase order with invoicing processed through the Wide Area WorkFlow system.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DDAG Ice Machine Preventative and Corrective Maintenance | SP330026Q0026 | Defense Logistics Agency Distribution | Solicitation 1/1 | 1/7/26, 9:39 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $15.0k | 1/22/26 |