Purchase Order SPE8ED17P0039

<p>This is a firm fixed price purchase order awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Ventaria SRL, located in Italy, for the procurement of clothes stack dryers/dryers. The contract has a total ceiling value of $95,990.99 and a completion date of November 30, 2018. The contract was awarded on July 25, 2018 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order contract awarded by the U.S. Air Force to Hug Corp, a self-certified small disadvantaged business, to provide bi-annual dormitory dryer vent cleaning services at Travis Air Force Base. The contract has a total ceiling value of $70,650.00 and a period of performance through July 31, 2029. The services must comply with NFPA 101 and NFPA 1 standards and include checking for obstructions, dislodging lint, and cleaning the exterior vents across 139 dryers and...

This is a federal delivery order contract awarded by the Department of the Army to Capitol Supply, Inc., a minority-owned small business. The contract is for the supply of NSL APPLIANCE ITEM GOLD SERIES GAS DRYERS with a fixed price and economic price adjustment pricing type. The contract has a ceiling value of $55,425.00 and a period of performance through July 16, 2005. No set-aside designation was used for this award. Capitol Supply, Inc. holds an Indefinite Delivery Contract valued up to...

This is a $9,900.54 firm fixed price purchase order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Kaufman Company, Inc., a for-profit industrial distributor located in Norwood, Massachusetts. The contract is for the delivery of a 7.4 cubic foot ultra-large capacity electric dryer with sensor dry and Wi-Fi capabilities. The purchase order has a completion date of June 10, 2025 and does not have any set-aside designation, indicating it was...

GSA awarded a delivery order against its Multiple Award Schedule contract vehicle to Complete Packaging And Shipping Supplies, Inc. to supply twenty-seven inch electric clothes dryers with steam refresh and dewrinkle functions, HE sensor drying, twelve drying cycles, and stainless steel drums. The dryers will have quick dry, sanitize cycles, damp alerts, and reversible doors with 7.5 cubic foot capacities compliant with the Americans with Disabilities Act and Energy Star standards in white...

The U.S. government's Defense Logistics Agency (DLA) awarded a firm-fixed-price purchase order contract to OEM Laundry Parts, LLC, a woman-owned small business, for the delivery of a steam coil dryer (NSN 8510937379). The $4,518.00 contract has a period of performance ending on January 11, 2025. OEM Laundry Parts is a vendor that holds multiple Indefinite Delivery Contracts (IDCs) with the DLA's various divisions, including Land and Maritime, Aviation, and Troop Support Construction and...

This federal contract was awarded by the General Services Administration (GSA) Federal Acquisition Service to Export 220Volt Inc., a minority and women-owned small business, to provide a front load electric dryer with an 8.0 cubic foot capacity. The $3,954.36 fixed-price contract with economic price adjustment was issued as a delivery order under the GSA Multiple Award Schedule (MAS) contract vehicle. No set-aside was used. The contract has a performance period through July 12, 2024 and will...

<p>This is a firm fixed-price delivery order awarded by the Pacific Region of the Defense agency on April 5, 2016 to 1 Stop Electronics Center, Inc. The contract is for the delivery of an electric dryer and has a ceiling value of $108,750.00. The order was placed against the Hardware Superstore (FSS-51-V) Federal Supply Schedule contract. The place of performance is South Korea, and the ultimate completion date is August 2, 2016. The contract does not have a set-aside designation.</p>

This firm fixed-price BPA call contract was awarded by the Department of the Air Force United States Air Forces in Europe - Air Forces Africa to Export 220Volt Inc., a minority-owned and economically disadvantaged women-owned small business. The contract is for the purchase of 235 dryer condensers at a potential value of $62,980.00. The contract does not have a set-aside designation. Export 220Volt Inc. is an online retailer that specializes in supplying 220-240 volt, 50Hz electronics,...

This federal contract award to Divine Imaging Inc., doing business as Divine Imaging Commodities, is for the delivery of a Whirlpool 7.0 cu.ft. gas dryer, model #WGD7000DW. The $4,823.20 firm-fixed-price purchase order was awarded on June 19, 2018 by the U.S. Forest Service Job Corps, a civilian agency. The contract has a total small business set-aside designation. Divine Imaging Inc. is a self-certified small disadvantaged woman-owned business that holds a General Services Administration...