Purchase Order TIRSE12P00532

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...

On July 29, 2008, the U.S. government awarded a purchase order contract valued at $2,170 to Commercial Refrigeration Service, Inc. (UEI: JPMRV5Y4FHK3) for the procurement of an ice machine. The contract was awarded without a set-aside designation and is scheduled for completion by August 28, 2008. Performance of this work is to take place in Yorktown, Virginia. This straightforward procurement represents a routine equipment purchase for federal operations. The relatively brief performance period...

This delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for the procurement of 8509212325 ICEMAKER-DISPENSER units. The contract has a potential value of $0.00 and utilizes a firm fixed price pricing structure. Performance will occur at the prime contractor's location in Hampton, Virginia. No set-aside designation was applied to this award in support of the Defense Logistics Agency's mission to provide food and logistical support to...

This federal contract award is for the procurement of an "ICE DISPENSER 53 H STORES 120 LB." by a U.S. government agency. The contract was awarded to W.W. Grainger, Inc., a leading supplier of maintenance, repair, and operating (MRO) products, through the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed-price and economic price adjustment pricing type. The contract has a ceiling value of...

This is a firm fixed price delivery order awarded to Gill Group, Inc.'s Gill Marketing Company Division by the Defense Logistics Agency (DLA) Troop Support Subsistence. The order is for 1 Hoshizaki ice machine, including an ice bin and warranties, at a ceiling value of $5,316.25. The order is placed against an Indefinite Delivery Contract (IDC) held by Gill Group with DLA for the supply of ice making equipment in support of military dining facility operations. The contract has a one-year...

This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command, a defense agency, to The Globe Equipment Company Inc., a self-certified small disadvantaged business located in Bridgeport, Connecticut. The $9,200 contract is for the provision of an ice maker and water dispenser, with a performance period ending on July 8, 2025. The Globe Equipment Company Inc. has been awarded multiple Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency Troop...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The contract, valued at $84,636.12, is for the delivery of 4565524901 ICE DISPENSER 220240501 AIR equipment. The award was made on August 15, 2024, with a completion date of February 18, 2025. TWI USA, LLC is an established federal contractor with several Indefinite Delivery Vehicle (IDV) contracts with DLA, including a...

The General Services Administration awarded a firm fixed price purchase order valued at $38,650 to GP Interprises Inc., doing business as GPI Federal, to supply 12-scoop ice cream dispensers. The contract calls for orange or green plastic, nylon, or polypropylene handled dispensers with a spring-loaded thumb pad and capacity of 2.6 to 3.2 fluid ounces. All metal parts must be fabricated from 300 or 400 series corrosion-resistant steel. Place of performance is in San Antonio, Texas, and the...

This delivery order for $9,818.41 was awarded on April 25, 2023 by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc., doing business as JAL Enterprises T, for the purchase of 8509853050 ICEMAKER-DISPENSER units. The order has a firm fixed price and is to be completed by June 26, 2023. No set-aside designation was used for this award placed against an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Hampton,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Subsistence to Commercial Parts & Service of Columbus, Ohio, Inc., a self-certified small disadvantaged and woman-owned small business. The contract is for the procurement of an ice making auger, valued at $1,300.00, with a period of performance through December 10, 2024. The contract is not set aside and is part of Commercial Parts & Service's existing portfolio of over 50 prime contracts totaling...