Purchase Order SPE3SE25V0859

The Defense Intelligence Agency awarded a delivery order against an unspecified contract vehicle to Miller's Supplies At Work, Inc. for ten Model Number BUN-NHB 10 Cup Professional Home Coffe Brewers. Valued at approximately $2,104.56 with a fixed price and economic price adjustment, the order was for products to be delivered to the agency's headquarters in Springfield, Virginia by October 5, 2005. No set aside designation was applied to this procurement of coffee brewing equipment for agency...

This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to SZY Holdings, LLC, a for-profit limited liability company based in Brooklyn, New York. The contract is for the provision of a single coffee urn, with a ceiling value of $3,099.00 and a completion date of August 1, 2025. The contract has a firm fixed-price pricing type and is not set aside for any specific business category. SZY Holdings, LLC is a manufacturer of medical equipment, supplies, and...

This federal contract award, valued at $2,664.00, was issued by the Defense Logistics Agency (DLA) to 11400, Inc., doing business as Clark Food Service Equipment, a subsidiary of the parent company Clark Associates, Inc. The contract is for the procurement of coffee urns, classified under the National Stock Number (NSN) 8510575485, to be delivered by June 17, 2024. The award was made as a standard purchase order without any set-aside designation. 11400, Inc. is a small business that...

<p>This delivery order for $226 is for 8507811855 COFFEE MAKER,PERCOL to the Defense Logistics Agency Troop Support Subsistence. Awarded on November 18, 2020 to SZY Holdings LLC of Brooklyn, New York, the firm fixed price contract is for delivery by December 18, 2020. No set-aside designation was used for this award to the prime contractor SZY Holdings LLC for coffee makers in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.</p>

The General Services Administration awarded a $474.11 delivery order to The Office Group Inc. for an automatic coffee brewer under their Multiple Award Schedule contract. The delivery order was placed by GSA's Federal Acquisition Service to procure one 12-cup automatic coffee brewer with two upper and one lower warmer and a 64-ounce brewing capacity. The machine will be delivered to a location in Poquoson, Virginia. The contract has no set-aside designation and represents a fixed price order...

This delivery order for $618 to Pueblo Hotel Supply Co., doing business as Gradys Food Service Equipment &amp; Supplies, is against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity multiple award contract vehicle. The order is for an 8507619224 coffee maker, automatic, with no set-aside designation applied. Performance will occur in Pueblo, Colorado by September 29, 2020. As this order is through the Defense Logistics Agency, the coffee makers will...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency Subsistence (DLA Subsistence) to 11400, Inc., doing business as Clark Food Service Equipment, a small business Subchapter S corporation. The contract has a ceiling value of $5,151.00 and an ultimate completion date of September 3, 2024. The contract is for the procurement of coffee urns, which are commercial off-the-shelf food service equipment. 11400, Inc. holds a significant General Services...

This contract, awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence, is a $3,520.00 firm fixed-price purchase order for the delivery of 8511028744 ! URN,COFFEE,TWIN. The prime contractor is Citisco, LLC, a subsidiary of Boelter Companies Inc., a for-profit organization that specializes in providing commercial food service equipment and supplies to federal government customers. This contract is not set aside for any specific business type. Citisco, LLC holds multiple Indefinite...

This is a $3,520.00 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 is for the supply of coffee urns, which are designated as commercial off-the-shelf (COTS) items. The contract is not set-aside and has an ultimate completion date of April 23, 2025. Citisco, LLC is a for-profit organization specializing in providing commercial food service equipment and supplies...

This is a contract awarded by the Department of the Navy Naval Supply Systems Command to Reliable Investments LLC, a minority-owned small business, for the procurement of an Espresso Maker Model# 040381-00090EUS, or an alternative that meets or exceeds the specifications of this model. The contract is a Small Business Set-Aside with a potential value of $26,648.16. The solicitation was posted on the Unison Marketplace reverse auction platform, requiring all responsible sellers to submit quotes...