Purchase Order SPE8E917P0686

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to the small business prime contractor Atlantic Diving Supply, Inc. (Ads) for the procurement of 20 evaporative air coolers. The total ceiling value of the contract is $79,000.00, and the ultimate completion date is September 18, 2020. This contract was awarded under a total small business set-aside and originated from a Request for Quote (RFQ) solicitation. Ads subsequently issued a subcontract to...

This is a firm fixed-price delivery order contract awarded by the Air Combat Command (ACC), a unit of the U.S. Air Force, to Portable Air Group LLC, a for-profit subchapter S corporation that specializes in commercial and industrial portable climate control solutions. The $18,393.44 contract is for the delivery of evaporating coolers to Barksdale Air Force Base in Louisiana, with a performance period ending on September 30, 2023. The contract was awarded through the General Services...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Portacool, LLC, a small disadvantaged business manufacturer of goods. The contract is for the supply of National Stock Number (NSN) 4120014816048 "COOLER,AIR,EVAPORAT", with a ceiling value of $94,600.00. The contract is a total small business set-aside and has an ultimate completion date of August 24, 2018. Portacool, LLC is an experienced federal contractor, holding multiple indefinite...

<p>This is a firm fixed price purchase order awarded by the Air National Guard, a defense agency, to Jciii Enterprises LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the delivery of 9 evaporative coolers. The contract has a ceiling value of $58,016.07 and a completion date of October 20, 2024. The contract was set aside for SDVOSB firms.</p>

This is a delivery order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment, a component of the Department of Defense, to Breezer Holdings, LLC, a for-profit limited liability company. The contract is for the delivery of 8502235604 evaporative air coolers, with a ceiling value of $139,500.00 and a performance period ending on July 23, 2015. The contract was awarded on a firm-fixed-price basis without any set-aside designation. Breezer Holdings, LLC has...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Portacool, LLC, a small disadvantaged business and manufacturer of goods. The contract, valued at $75,549.60, is for the delivery of 70 evaporative air coolers (NSN 4120015165237) to the DLA Distribution Center in Warner Robins, Georgia. The award was made without a set-aside designation and is not associated with a larger contract vehicle. Portacool, LLC has previously been awarded several single-award...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Breezer Holdings, LLC, a limited liability company that designs and installs evaporative cooling systems. The contract, valued at $76,500.00, is for the delivery of evaporative air coolers and is not associated with any larger contract vehicle. The award was made on a competitive basis without any set-aside designation. Breezer Holdings, LLC has received over 50...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Engineered Coil Company, a manufacturer of HVAC equipment and components. The contract is for the delivery of one air cooler unit, National Stock Number 4130015036736, with a ceiling value of $35,754.00 and a completion date of March 13, 2024. The contract was awarded on August 31, 2023, under a competitive solicitation that was open to all responsible sources. There was no set-aside designation...

<p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency of the U.S. government to Thermal Comfort Air, Inc. for the repair of a walk-in cooler in Building 3. The contract has a ceiling value of $6,240.00 and an ultimate completion date of July 1, 2016. The contract was awarded on June 23, 2016 and does not have a set-aside designation. As this is a purchase order for building maintenance services, no subcontractors are mentioned.</p>

This is a $135,221.98 firm-fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The order is for the delivery of a direct evaporative cooler, with a required completion date of July 9, 2024. The contract is not set aside for any specific business category. Supplycore is a long-standing supplier of a wide range of commercial and military-grade products to the U.S. government, including the...