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 is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a subsidiary of Boelter Companies Inc. The contract, valued at $209,974.00, is for the procurement of NSN 7310GM5022323 Equipment IST. This is a purchase order with a firm fixed price type and an ultimate completion date of March 14, 2025. The original solicitation was a total small business set-aside, with the agency seeking to procure 1 unit of the specified equipment for...
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 $422,686.55 and a completion date of May 6, 2025. The original solicitation was a total small business set-aside for the procurement of one unit of Equipment IST under National Stock Number 7310GM5022323, with delivery required to Fort Benning, Georgia within 150 days. Citisco, a...
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 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 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 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...
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 federal contract award 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 delivery of NSN 7310GM5022323 Equipment IST, which is a commercial food service equipment item. The contract has a total value of $55,994.00 and is a firm fixed price purchase order with a performance period ending on August 25, 2025. The original solicitation for this contract was a total small business set-aside,...
This federal contract award, valued at $617,058.28, 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 Equipment IST under National Stock Number 7310GM5022323, to be delivered to the Defense Finance and Accounting Service within 180 days of the award date of April 16, 2024. The original solicitation was issued by the DLA Troop Support Subsistence and did not have a...