Purchase Order SPE3SE24P0183
Award Date 12/11/23
Potential Completion Date 2/9/24
Potential Value $41K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Farmingdale, NY 11735, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support Subsistence awarded a $900 purchase order to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, for item number 8510043477, described as food preparation tables. The contract has a period of performance from July 28, 2023 through September 26, 2023 and utilizes a firm fixed price payment structure. SAM Tell & Son, Inc. will fulfill the contract from its location in Farmingdale, New York. No additional subcontractors or set-aside...
- The Department of the Army Materiel Command Sustainment Command awarded a $237,849.44 firm fixed price purchase order to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, for NOVOSEL/EGLIN FD SVC EQUIP BUY 1144168. The award, which is set aside for total small businesses, calls for the delivery of food service equipment to support operations at Eglin Air Force Base in Florida. Performance is to be completed by October 23, 2023. SAM Tell & Son is a leading provider of...
- The Department of the Air Force Air Education and Training Command awarded a $225,039.09 firm fixed price purchase order to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, a small business, for the procurement of commercial kitchen equipment including freezers, refrigerators, display cases, ice makers, and a milk dispenser. This order was competed under a total small business set-aside solicitation for chillers, fridges, ice machines, and milk dispensers. SAM Tell &...
- This is a $141,753.37 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command to SAM Tell & Son, Inc., a small business commercial food service equipment provider. The contract requires the delivery of new and unused food service equipment in accordance with the attached statement of work and appendix. The award is set aside for small businesses and has a completion date of February 28, 2025. SAM Tell & Son, Inc. has an extensive history of providing...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Sustainment Command to SAM Tell & Son, Inc., a small business vendor, for a "Kitchen Equipment Unison Buy Package" valued at $90,360.60. The contract has a completion date of October 13, 2022 and provides commercial kitchen equipment such as ovens, refrigerators, freezers, and other food service items to support military dining and food service facilities. SAM Tell & Son, Inc. is an experienced...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a purchase order valued at approximately $782 to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, for commercial dish racks. Performance will take place in Farmingdale, New York over a five-week period concluding in mid-February 2023. As a division of the DLA, DLA Troop Support manages the global food supply chain for America's armed forces and coordinates food service support for military installations,...
- This federal contract award, with ID SPE3SE20V0031, was issued by the Defense Logistics Agency Troop Support Subsistence to SAM Tell & Son, Inc., a commercial food service equipment and supplies provider. The $1,443.90 firm fixed-price purchase order is for a beverage dispenser, with an ultimate completion date of November 12, 2019. The contract was not set aside for any specific business type. SAM Tell & Son, Inc. is a for-profit organization that has consistently provided a wide...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, for the procurement of coffee makers. The contract has a ceiling value of $88,354.80 and an ultimate completion date of August 14, 2017. The contract was not set aside for any specific business size or type. SAM Tell & Son, Inc. is a commercial food service equipment and supplies provider that has...
- SAM Tell & Son, Inc. was awarded a $20,053.37 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite delivery/indefinite quantity contract for 8509613989 DISPENSER,BEVERAGE. The order calls for beverage dispensers to be delivered to a location in Farmingdale, New York by January 30, 2023. No set-aside provision was applied to this award made by the Defense Logistics Agency Troop Support, which manages the global supply chain for the...
- This federal contract award, FA301615P0022, was made by the Medical Command (MEDCOM) agency of the U.S. Department of Defense to SAM Tell & Son, Inc., a commercial food service equipment and supplies provider. The $98,568.32 firm fixed-price purchase order is for DFAC IO SMALLWARE, which likely refers to dining facility (DFAC) items and small wares. The contract does not have a set-aside designation. As a long-standing small business vendor in the federal marketplace, SAM Tell & Son...
The Defense Logistics Agency Troop Support Subsistence awarded a $40,621.64 firm fixed price purchase order to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, a small business. This award was made under a total small business set-aside in response to a solicitation seeking one NSN 7310GM5022323 Equipment IST to be delivered within 120 days to Fort Huachuca, Arizona. As a leading provider of commercial kitchen equipment, SAM Tell & Son will supply the requested line item to support the Defense Logistics Agency's mission of providing food and logistical support to military dining facilities and troops. No major subcontractors were identified.
Generated 3/11/24, 9:05 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Equipment IST | SPE3SE23Q0599 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 9/25/23, 1:47 PM | |
Equipment IST | SPE3SE23Q0599 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 12/11/23, 4:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $40.6k | 12/11/23 |