Purchase Order SPE3SE17P1844
Award Date 8/8/17
Potential Completion Date 10/10/17
Potential Value $248K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Gainesville, GA 30501, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc., for $1,351,652.92. The contract is for the delivery of Equipment IST under National Stock Number 7310GM5022323. Citisco, LLC, doing business as Food Service Equipment, is a major supplier of commercial food service equipment and supplies to various federal agencies, including the DLA, Department of Justice, and Department of...
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- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Citisco, LLC, doing business as Food Service Equipment, a subsidiary of Boelter Companies Inc. The contract, valued at $184,112.88, is for the delivery of various commercial food service equipment, such as refrigerators, ovens, steam cookers, coffee makers, and food waste disposal systems, to support military dining facilities, correctional institutions, and other...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract is for the procurement of one unit of equipment, NSN 7310GM5022323, categorized under Commercial and Service Industry Machinery Manufacturing. This contract has a total small business set-aside designation, with a ceiling value of $27,834.00. The equipment is required to be delivered within 120 days after...
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- This is a $79,450.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, doing business as Food Service Equipment. The contract is for the provision of commercial food service equipment such as refrigerators, ovens, steam cookers, coffee makers, griddles, food waste disposal systems, and other specialized food service machinery to support military dining facilities, correctional institutions, and other government...
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