Purchase Order SPE3SE23P0033

<p>Defense Logistics Agency Troop Support Subsistence awarded a $357 firm fixed price delivery order to Citisco, LLC for 8507005817 DECANTER,COFFEE MAK. Performance will occur in Duluth, GA by December 26, 2019. No set-aside provisions were applied to this contract for coffee decanters in support of the Defense Logistics Agency's mission to provide food and logistics support to the U.S. Armed Forces.</p>

<p>Defense Logistics Agency Troop Support Subsistence awarded a firm fixed-price delivery order for $59 to Citisco, LLC doing business as Food Service Equipment. The contract is for the delivery of 8507083159 DECANTER,COFFEE MAK to the place of performance in Duluth, GA by its completion date of February 10, 2020. No set-aside provisions were applied to this award made on January 9, 2020 to supply coffee decanters in support of the Agency's mission to provision America's armed forces.</p>

This federal contract award is for $29 of 8507073229 DECANTER,COFFEE MAK to Citisco, LLC doing business as Food Service Equipment. The Defense Logistics Agency Troop Support Subsistence issued a firm fixed price delivery order on January 3, 2020, to be completed by February 3, 2020. The place of performance is Duluth, GA. No set-aside designation was used for this contract for coffee decanters to the Defense Logistics Agency, which supports the logistical needs of the U.S. Department of...

This delivery order for 8507922605, DECANTER,COFFEE MAK, was awarded on January 16, 2021 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies. The contract has a firm fixed price of $26 and is to be completed by February 16, 2021. No set-aside designation was used for this award to the prime contractor, which will deliver the requested coffee decanters to the Defense Logistics Agency. The place of...

This delivery order for $297 was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment. The order is for 8507085365 DECANTER,COFFEE MAK to be delivered by February 10, 2020 under a firm fixed price contract. No set-aside designation was applied to this order for coffee decanters in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. Citisco, LLC will fulfill the order...

This delivery order for seventeen dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, for the provision of 8507698364 DECANTER,COFFEE MAK. The firm fixed price order is for the delivery of coffee decanters to be completed by November 4, 2020. No set-aside designation was applied to this award made under the Subsistence prime vendor contract vehicle to supply food and beverages...

This delivery order for 8507440612 DECANTER,COFFEE MAK was awarded on June 5, 2020 by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies. The contract has a firm fixed price of $52 and is to be completed by July 6, 2020. The place of performance is Pueblo, Colorado. No set-aside designation was used for this order under the Defense Logistics Agency's subsistence program to supply coffee decanters to...

This federal contract award is a delivery order issued by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC for the delivery of 8506931859 DECANTER,COFFEE MAK. The potential value of the contract is twenty-nine dollars. The contract has a firm fixed price and is to be completed by November 22, 2019. The place of performance is Duluth, GA. No set-aside designation was used for this award. The Defense Logistics Agency Troop Support Subsistence supports the United States...

This delivery order for forty-six dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, for 8508055829 DECANTER,COFFEE MAK. The firm fixed price order is for coffee decanters to be delivered by March 29, 2021 in support of the Defense Logistics Agency Troop Support Subsistence's mission to provide food and logistical support to troops. No set-aside designation was used for this...

This delivery order for forty-six dollars was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co, doing business as Gradys Food Service Equipment &amp; Supplies, on March 26, 2021. The order is for 8508092052 DECANTER,COFFEE MAK to be delivered by April 12, 2021. It was issued under a firm fixed price contract with no set-aside designation specified. As a component of the Defense Logistics Agency, the Troop Support Subsistence agency supports military...