Purchase Order SUV70016M0038

This contract was awarded by the Acquisitions division of a civilian federal agency to R & B Commercial Service Inc., a for-profit Subchapter S Corporation, for the delivery of 5 ICE-O-MATIC FLOOR MODEL ICE CUBE DISPENSERS. The contract has a ceiling value of $54,003.55 and is a Firm Fixed Price Purchase Order with a completion date of September 30, 2022. The contract was not set aside for any particular type of business. No additional details about larger contract vehicles or subcontractors...

<p>This delivery order for $0.00 against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery, indefinite-quantity contract provides for 8509067821 ICEMAKER-DISPENSER units to be delivered by JAL Enterprises, Inc., doing business as JAL Enterprises T, to locations in Hampton, Virginia by July 1, 2022. No set-aside designation was applied to this firm fixed-price award, which was issued on May 2nd to support the agency's food and beverage distribution programs.</p>

This delivery order for $6,086.03 was awarded on February 2, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the delivery of 8508844761 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance ending April 4, 2022. No set-aside designation was used for this award made under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by DLA Troop Support Subsistence to...

This delivery order for $9,818.41 was awarded on May 2, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509867458 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by July 3, 2023. Place of performance will be Hampton, Virginia. No set-aside designation was used for this award issued by the DLA Troop Support Subsistence agency to supply food and beverages to troops...

This is a firm-fixed-price purchase order contract awarded by the U.S. Air Force's Air Combat Command (ACC) to Sjacksondevelopment LLC, a minority-owned, woman-owned small business. The $14,856.00 contract is for the purchase and installation of three combination icemaker and hot/cold water dispensers at Offutt Air Force Base in Nebraska. The contract was set aside for small businesses under NAICS code 326191 (Plastics Plumbing Fixture Manufacturing). Key requirements include units that fit a...

This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at six thousand three hundred thirty-one dollars and forty-three cents ($6,331.43), is for the procurement of eight thousand five hundred six (8,506) icemakers and dispensers. JAL Enterprises, Inc., doing business as JAL Enterprises T, will fulfill the order as the prime contractor. Place of performance will be Hampton, Virginia. No set-aside designation was used for this procurement. As the Defense Logistics...

This delivery order against Defense Logistics Agency Troop Support Subsistence provides for 8509912610 Icemaker-Dispenser units at a firm fixed price of $9,818.41 to JAL Enterprises, Inc. division The Source, doing business as JAL Enterprises T. Performance will occur in Hampton, Virginia with an expected completion date of August 21, 2023. No set-aside designation was applied to this award made on May 23, 2023 for product delivery in support of the agency's subsistence logistics programs.

<p>This is a $102,479.35 firm fixed-price purchase order contract awarded by the U.S. Army Medical Command (MEDCOM) to Follett LLC, a for-profit limited liability company that manufactures goods. The contract is for the delivery of ice and water dispensers, with a performance period ending on December 30, 2015. The contract does not have a set-aside designation. No information is provided about any larger contract vehicle or subcontractors.</p>

This delivery order for $6,086.03 was awarded on January 19, 2022 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the procurement of 8508815444 ICEMAKER-DISPENSER units. The contract has a firm fixed price and period of performance through March 21, 2022. No set-aside designation was used for this award issued by the DLA Troop Support Subsistence agency to support its mission to provide food and logistical support to...

<p>This delivery order for $5,573.07 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for 8507051150 ICEMAKER-DISPENSER. No set-aside designation was used. The contract has a firm fixed price and place of performance is Hampton, Virginia. As the agency responsible for procuring and providing food to the U.S. military worldwide, this order will deliver ice maker-dispenser units to support the mission of feeding troops domestically.</p>