Purchase Order SPE8E723P1521
- Not listed
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to JBL System Solutions LLC, a service-disabled veteran-owned small business (SDVOSB) located in Halethorpe, Maryland. The contract, with a ceiling value of $83,398.00, is for the delivery of a drinking water dispenser (National Stock Number 8502977900). The award date was February 25, 2016, and the ultimate completion date was April 11, 2016. JBL System Solutions LLC has a robust portfolio of federal...
- This federal contract was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC, a service-disabled veteran-owned small business located in Halethorpe, Maryland. The contract is for the delivery of drinking water dispensers, with an award value of $231,840.00 and a completion date of August 10, 2023. The contract was set aside for service-disabled veteran-owned small businesses and is a firm fixed price purchase order. The original...
- The U.S. Defense Logistics Agency Troop Support awarded a $164,320.00 firm-fixed-price purchase order to Independent Hardware Inc., a for-profit organization, for the provision of drinking water dispensers (NSN 4510014702455). The contract has a completion date of June 13, 2022 and does not have a set-aside designation. Independent Hardware Inc. is an experienced government contractor that has previously supplied various hardware products to the General Services Administration and the Defense...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Independent Hardware Inc., a for-profit organization, on December 21, 2020. The contract has a potential value of $247,544.00 and is for the delivery of drinking water dispensers (National Stock Number 4510014702455) to the William Penn Annex East facility in Pennsylvania. The original solicitation was an unrestricted Request for Quotation (RFQ) posted on April...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $166,292.50 firm fixed-price purchase order to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Binghamton, New York, for the procurement of 50 drinking dispensers (National Stock Number 4510014499306). The contract, issued on June 16, 2025, carries an ultimate completion date of February 17, 2026, and is set aside exclusively for service-disabled...
- The U.S. government awarded a $2,182.00 firm fixed-price purchase order contract to Prime Peak Solutions LLC, a veteran-owned small business located in Grosse Pointe Park, Michigan. The contract, awarded by the Defense Logistics Agency (DLA) Land and Maritime, is for the supply of a drinking water dispenser, identified by the National Stock Number (NSN) 8511217089. The contract has an ultimate completion date of June 27, 2025. Prime Peak Solutions LLC has a demonstrated capability to provide...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Rev-Cap Company, Inc., a self-certified small disadvantaged business, for the procurement of 47 drinking water dispensers. The contract has a firm fixed price of $115,667.00 and a completion date of September 24, 2021. The original solicitation was an Request for Quote (RFQ) for National Stock Number (NSN) 4510014499306 DISPENSER,DRINKING, with line items for 5 and 42 units to be...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Stealth Supply, Inc., a woman-owned small business (WOSB) and economically disadvantaged woman-owned small business (EDWOSB) located in Delray Beach, Florida. The contract is for the delivery of 39 DISPENSER,DRINKING units, National Stock Number (NSN) 4510014499306, with a ceiling value of $96,174.00. The contract has a period of performance through May 31, 2022 and does not utilize a set-aside. This award...
- <p>The U.S. Defense Logistics Agency (DLA) Land and Maritime awarded a $1,040.00 firm fixed-price purchase order to Compass Logistics International Inc., a minority-owned, veteran-owned, and disadvantaged small business, for the procurement of water dispensers. The contract has an ultimate completion date of April 14, 2025 and does not have a set-aside designation. No additional details about a larger contract vehicle or subcontractors were provided.</p>
- The Defense Logistics Agency (DLA) has awarded a Firm Fixed Price Purchase Order to Waterlogic GMBH, a for-profit organization, for the delivery of 10 water dispensers. The contract has a potential value of $36,988.79 and a completion date of November 30, 2025. The contract does not have a set-aside designation. As DLA is the funding agency and place of performance is Almanya, this award is likely part of DLA's global supply chain and logistics support for Department of Defense operations.
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The solicitation sought quotes for National Stock Number 4510014499306 and specified the approved source as model 4W775 VP13FSN R134A. Performance will occur at the prime contractor's location in Halethorpe, Maryland through November 2023. No subcontractors or set aside designations were identified.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DISPENSER, DRINKING | SPE8E823T3962 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 8/14/23, 2:34 PM | |
DISPENSER, DRINKING | SPE8E823T3962 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 7/26/23, 1:17 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $147.5k | 8/14/23 |