Purchase Order SPE3SE23V0810
- Not listed
- This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation, is for the provision of 8509775242 coffee makers, automatic, with a potential value of forty-three thousand two hundred seventy-one dollars and forty cents ($43,271.40). The contract has a firm fixed price and no set-aside designation was used. Performance will occur in Houston, Texas, with an expected completion date of May 19, 2023. The Defense Logistics Agency Troop Support...
- This federal contract award from the Defense Logistics Agency Troop Support Subsistence is for the delivery of an automatic coffee maker to a location in Duluth, Georgia. The firm fixed price delivery order, valued at six hundred forty-six dollars, was awarded on June 5, 2019 to Citisco, LLC, which does business as Food Service Equipment. No set-aside provision was designated for this requirement. The coffee maker is to be delivered by July 5, 2019 to support the mission of the Defense Logistics...
- This delivery order for $721 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pacific Star Corporation of Houston, Texas. The order is for the delivery of 8509671224, described as an automatic coffee maker, with an anticipated completion date of April 3, 2023. No set-aside designation was used for this firm fixed price order placed under an unspecified multiple award contract vehicle. The Defense Logistics Agency Troop Support Subsistence supports military dining...
- The Defense Logistics Agency Troop Support awarded a firm fixed price delivery order for $46 to Pacific Star Corporation of Houston, TX on November 7, 2019. The order is for an automatic coffee maker to be delivered by November 21, 2019. The Defense Logistics Agency Troop Support provides subsistence items to the Department of Defense, and this order for coffee brewing equipment will support their mission to supply consumable goods. No set-aside provision was specified for this micro-purchase of...
- The Defense Logistics Agency Troop Support Subsistence awarded a $293 firm fixed price delivery order to Pacific Star Corporation of Houston, Texas on September 21, 2020. The order is for the delivery of eight automatic coffee makers under contract number 8507667724. Performance is to be completed by October 13, 2020. No set-aside provisions were applied to this order for commercial off-the-shelf coffee brewing equipment in support of the Defense Logistics Agency's mission to provide logistics...
- This purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to Citisco, LLC doing business as Food Service Equipment for the delivery of 8510191759, described as an automatic coffee maker. The potential value of this firm fixed price contract is $1,802. The place of performance is Duluth, GA and the completion date is November 3, 2023. No set-aside designation was used for this procurement. As the contracting agency, the Defense Logistics Agency Troop Support...
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Pacific Star Corporation, a minority-owned, self-certified small disadvantaged business based in Houston, Texas. The contract is for the procurement of NSN 7310015734194 COFFEE MAKER, AUTOMA, with a total quantity of 50 units and a ceiling value of $35,698.00. The award date is September 9, 2024, and the ultimate completion date is January 7, 2025. The contract was set aside for total small...
- This federal contract award from the Defense Logistics Agency Troop Support Subsistence is for an automated coffee maker to Citisco, LLC doing business as Food Service Equipment. The firm fixed price delivery order, valued at six hundred forty-six dollars, is for supplying one coffee maker by the completion date of May 24, 2019. The award was made on April 24, 2019 without a set-aside designation. The place of performance will be Duluth, Georgia. As the Defense Logistics Agency is responsible...
- The Defense Logistics Agency Troop Support Subsistence awarded a $1,556 purchase order to Pierce Sales Company, Inc., doing business as Restaurant Equipment World, for the delivery of an automatic coffee maker. The firm fixed price order is being fulfilled under contract number 8510000444. Performance will take place at the contractor's location in Azalea Park, Florida, with delivery required between July 10-24, 2023. No subcontractors or set aside designations were specified. The Defense...
- This delivery order for $1,854.60 was awarded by the Defense Logistics Agency Troop Support Subsistence to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment & Supplies, for the provision of one coffee maker, model 8507960838. The contract has a firm fixed price and period of performance through March 5, 2021. No set-aside designation was used for this award. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense,...
This purchase order was awarded by the Defense Logistics Agency Troop Support Subsistence to 7Gens LLC for the delivery of forty automatic coffee makers at a value of fifty-four thousand, one hundred ninety-seven dollars and sixty cents ($54,197.60). The place of performance is Irving, New York and deliveries are required within sixty days of award. The solicitation, issued as a request for quote, sought the National Stock Number 7310015515619 item described as an automatic coffee maker. This firm fixed price contract was set aside for total small businesses. 7Gens LLC will fulfill the order to supply coffee brewing equipment in support of the Defense Logistics Agency's mission to provide food and logistical support to military troops worldwide.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
COFFEE MAKER, AUTOMA | SPE3SE23T1009 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 6/20/23, 11:22 AM | |
COFFEE MAKER, AUTOMA | SPE3SE23T1009 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 7/6/23, 4:36 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $54.2k | 7/6/23 |