Purchase Order SPE3SE25V0952
- Not listed
- The Defense Logistics Agency Troop Support Subsistence awarded a $32K purchase order to Citisco, LLC for one steam jacket kettle under Total Small Business set-aside on August 6, 2025. The kettle, specified under NSN 7310015880876, is designated for delivery to the USS MIGUEL KEITH (ESB-5), a naval expeditionary support vessel. The Request for Quote solicitation, posted July 28, 2025, required rapid delivery within five days of order placement and referenced an approved source specification...
- This federal contract award, SPE3SE21P0508, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence to Citisco, LLC, a wholly-owned subsidiary of Boelter Companies Inc. The $94,862.85 firm fixed-price purchase order is for the delivery of steam jacketed kettles (NSN 7310015884050) to the USS John P. Murtha LPD 26 vessel. The contract was set aside for total small business participation. The original solicitation was a Request for Quote with a short turnaround time, as the...
- This federal contract award is for the procurement of a steam jacket kettle (NSN 7310015884050) by the Defense Logistics Agency (DLA) Troop Support Subsistence for the USS JOHN P MURTHA LPD 26 naval vessel. The contract was awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., a for-profit commercial food service equipment and supplies provider located in Suwanee, Georgia. The contract has a firm fixed price of $39,160.00 and a period of performance ending on July 7, 2025. This...
- This federal contract award, valued at $39,150.00, 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 one steam jacket kettle (NSN 7310015884050) to support naval weapons systems. The original solicitation was structured as a Request for Quote (RFQ) and designated as a Total Small Business set-aside under NAICS code 333310 for commercial and service industry machinery...
- On March 5, 2025, the Defense Logistics Agency (DLA) Troop Support Subsistence awarded a $26,630 firm fixed price purchase order to Citisco, LLC for the procurement of a steam jacket kettle. The contract, designated as a Total Small Business set-aside, reflects the agency's commitment to supporting small business participation in federal procurement. Citisco, LLC, a commercial food service equipment supplier based in Suwanee, Georgia and a subsidiary of Boelter Companies Inc., will perform the...
- The Defense Logistics Agency Troop Support Subsistence has awarded a firm fixed-price purchase order to Citisco, LLC, doing business as Food Service Equipment, to provide a steam jacketed kettle valued at $8,895.00. The order has a completion date of February 5, 2024 and was awarded on January 5, 2024. This purchase order is issued under one of Citisco's multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Defense Logistics Agency Troop Support Subsistence, which have...
- This contract award represents a Total Small Business Set-Aside Purchase Order to Citisco, LLC (Doing Business As Citisco Inc.) through its parent company Boelter Companies Inc., for the procurement of a Steam Jacket Kettle (8511550580). The contract, valued at $13,179.00, was awarded by the U.S. military's Defense Logistics Agency (DLA) Troop Support Subsistence and will be performed in Suwanee, GA. The contract has an ultimate completion date of September 4, 2025. As a subsidiary of Boelter...
- This federal contract award is for the purchase of two steam jacket kettles (NSN 7310011742332) by the Defense Logistics Agency (DLA) Troop Support Subsistence for delivery to the USS HARPERS FERRY LSD 49. The $26,180.00 firm-fixed-price contract was awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., a commercial food service equipment and supplies provider. The contract is not set aside and was awarded through a competitive Request for Quote (RFQ) process. Citisco, LLC holds...
- This federal contract award, SPE3SE19V0129, was issued by the Defense Logistics Agency (DLA) Troop Support Subsistence division to Citisco, LLC, a subsidiary of Boelter Companies Inc. The $19,208.38 firm fixed-price purchase order is for the delivery of a steam jacketed kettle (NSN 7310015884050), with an ultimate completion date of October 16, 2019. The original solicitation was a request for quote (RFQ) that was set aside for total small business participation. Citisco, LLC, a for-profit...
- This is a $8,858 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., for the delivery of a steam jacketed kettle. The contract has an ultimate completion date of May 17, 2024. Citisco is a for-profit organization that specializes in providing commercial food service equipment and supplies to various federal agencies, including the Department of Veterans Affairs, Federal Bureau of...
The Defense Logistics Agency Troop Support Subsistence awarded a $36,110 firm fixed price purchase order to Citisco, LLC for the procurement and delivery of one steam jacket kettle (NSN 7310015884047) to the USS San Antonio LPD 17. The contract, awarded on August 19, 2025, with an ultimate completion date of September 18, 2025, was executed without a small business set-aside designation, allowing open competition among all qualified contractors. Citisco, LLC, a Georgia-based subsidiary of Boelter Companies Inc., is a commercial food service equipment supplier specializing in delivering kitchen appliances and food preparation equipment to federal government customers, particularly military dining facilities and other Department of Defense operations. The underlying solicitation, posted by DLA Troop Support Subsistence on August 11, 2025, required quote submission within four days with a five-day delivery requirement after order placement, indicating an urgent operational need for the naval vessel. Citisco, LLC operates as a key supplier within the DLA Troop Support Subsistence network, maintaining multiple Indefinite Delivery Vehicle contracts with $250,000 ceiling values covering various commercial kitchen equipment categories. No incumbent contractor or small business set-aside was designated for this procurement, reflecting DLA's approach to source critical equipment from qualified vendors capable of meeting accelerated delivery timelines in support of military food service operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
KETTLE, STEAM JACKET | SPE3SE25T1081 | Defense Logistics Agency Troop Support Subsistence | Award Notice 2/2 | 8/19/25, 4:09 PM | |
KETTLE, STEAM JACKET | SPE3SE25T1081 | Defense Logistics Agency Troop Support Subsistence | Solicitation 1/2 | 8/11/25, 5:39 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $36.1k | 8/19/25 |