This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a for-profit subsidiary of Boelter Companies Inc. The contract, valued at $150,787.51, is for the delivery of commercial food service equipment such as refrigerators, ovens, steam cookers, coffee makers, griddles, and food waste disposal systems to support military dining facilities, correctional institutions, and other government operations. The contract is...
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 has a ceiling value of $617,058.28 and a period of performance extending to May 22, 2025. It was awarded on April 16, 2024 for the procurement of one unit of Equipment IST under National Stock Number 7310GM5022323, with delivery required within 180 days to the Defense Finance and Accounting Service. The...
This federal contract award, valued at $319,398.40, was issued 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 NSN 7310GM5022323 Equipment IST, a single unit of the requested equipment to be delivered within 60 days to the Commanding Officer. The contract is a firm fixed-price purchase order and does not have a set-aside designation. Citisco, LLC is a for-profit organization...
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. The contract, valued at $39,063.52, is for the delivery of various commercial food service equipment, including refrigerators, ovens, steam kettles, food mixers, and other kitchen appliances. The original solicitation was a non-set-aside requirement for National Stock Number 7310GM5022323 "Equipment IST" with a...
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. The contract has a ceiling value of $632,401.00 and an ultimate completion date of July 25, 2025. The contract is not set aside for any specific business type. The contract was awarded in response to a solicitation from the DLA Troop Support Subsistence for the procurement of NSN 7310GM5022323 Equipment IST, which falls under...
This federal contract award, valued at $46,711.30, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract is for the delivery of equipment identified by the National Stock Number (NSN) 7310GM5022323, with a required delivery time of 120 days. The original solicitation was a total small business set-aside. Citisco, LLC is a for-profit organization specializing in providing commercial food service equipment...
This federal contract award, valued at $113,542.96, was issued by the Defense Logistics Agency Troop Support Subsistence to the prime contractor Citisco, LLC, doing business as Food Service Equipment. The contract is a firm fixed price purchase order for NSN 7310GM5022323 Equipment IST, with a 90-day delivery timeline to the Commanding General. Citisco, a for-profit organization and subsidiary of Boelter Companies Inc., is a provider of commercial food service equipment and supplies to federal...
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, valued at $209,499.00, is for the procurement of NSN 7310GM5022323 "Equipment IST" and has a total small business set-aside designation. The contract delivery location is Suwanee, GA, and the ultimate completion date is March 12, 2025. Citisco, LLC, doing business as Food Service Equipment, is...
This federal contract award, valued at $363,524.00, was made 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 NSN 7310GM5022323 Equipment IST, as described in the original solicitation, to be delivered to W6YU USALRCTR FT RILEY within 90 days. The contract is a firm fixed-price purchase order and is set aside for total small business participation. Citisco, LLC is a...
This is a 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, a for-profit organization and subsidiary of Boelter Companies Inc. The contract, worth $554,515.46, is for the delivery of food service equipment such as refrigerators, ovens, steam cookers, coffee makers, and other commercial kitchen appliances to support military dining facilities, correctional institutions, and...