Purchase Order SPE3SE26P0261

On January 13, 2026, the Defense Logistics Agency Troop Support Subsistence awarded a $4,201.97 firm fixed-price purchase order to Citisco, LLC for coffee urns and twin coffee equipment. The contract is not designated as a set-aside procurement and will be performed in Suwanee, Georgia, with an ultimate completion date of February 12, 2026. Citisco, LLC, doing business as Citisco Inc., is a commercial food service equipment and supplies provider and a subsidiary of Boelter Companies Inc., headquartered in Wisconsin. The company specializes in supplying kitchen appliances and food preparation equipment to federal government customers, with a particular focus on supporting military dining facilities, correctional institutions, naval vessels, and other government food service operations.

This purchase order represents a routine task order issued under Citisco's broader Indefinite Delivery Vehicle contracting relationship with Defense Logistics Agency Troop Support Subsistence. The company maintains multiple IDV contracts with DLA Troop Support, each carrying a $250,000 ceiling value, through which it efficiently delivers equipment to support federal food service operations. Citisco's portfolio includes diverse commercial kitchen equipment categories, and the company has demonstrated sustained federal contracting engagement across multiple agencies, with task orders typically ranging from approximately $1,450 to $63,498. The relatively modest value of this particular order reflects the procurement of specific beverage service equipment to support ongoing military subsistence requirements.