Purchase Order VA24415P1382

This $317,898 firm fixed price contract was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 to Urotwenty, Inc. to provide ice machine preventive maintenance services for 61 units located at the Oklahoma City VA Medical Center. The solicitation sought these services to ensure semi-annual inspection, cleaning, and sanitization of the ice machines in accordance with manufacturer specifications. As a Service-Disabled Veteran-Owned...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA) to ACE Coolers, Inc., a for-profit company, for the maintenance and repair of 34 ice machines located across 7 naval bases in San Diego, CA. The contract, valued at $658,129.78, has a base year from December 23, 2024, to December 22, 2025, with four additional one-year option periods extending through February 4, 2030. The contract includes bi-annual cleaning, sanitation, and repair services for the ice...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency (DHA), a defense agency, to ACE Coolers, Inc. for bi-annual cleaning and preventive maintenance of ice machines. The contract has a ceiling value of $11,842.00 and a completion date of May 29, 2024. The contract does not have a set-aside designation. ACE Coolers, Inc. is a for-profit organization registered in the System for Award Management (SAM.gov) to receive federal contracts. The company specializes in...

This is a firm-fixed-price contract awarded by the Department of Veterans Affairs Network 23 Contracting Office (VA-FARGO HCS) to Dakota Refrigeration, Inc., a small business, for ice machine maintenance and cleaning services. The contract has a ceiling value of $126,495.78 and a period of performance from July 1, 2020 to June 30, 2025, with potential for four one-year option periods. The contract was set aside for small businesses, and Dakota Refrigeration, Inc. has experience providing similar...

This firm-fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) to MTL Controlled Systems Inc. for ice machine maintenance services at VA medical centers in Palo Alto, Menlo Park, and Livermore, California. The total contract value is $1,513,403.00 and the period of performance runs through January 8, 2028. This contract was set aside for small businesses. The original contract opportunity was a sources sought notice seeking capability statements from contractors with...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22 awarded a firm fixed price definitive contract valued at $250,736.28 to Garratt-Callahan Company for ice machine cleaning services. The contract has no set-aside designation. The solicitation sought a contractor to provide semi-annual and annual cleaning, descaling, sanitization, and filtration of 18 ice machines located at the VA Loma Linda Healthcare System in Loma Linda, California....

This is a $249,600.00 firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 23 to Biomedx Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for ice machine cleaning services at the Minneapolis VA Medical Center in Minnesota, with a performance period through December 31, 2029. The contract was awarded under a pre-solicitation opportunity set aside for SDVOSBs. Biomedx Inc. is a minority-owned,...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs to Championx LLC, operating as Nalco Champion, for the recurring cleaning and maintenance of 21 ice machines located at the VA Connecticut Healthcare System's West Haven campus. The contract has a ceiling value of $49,539.60 and a period of performance ending on March 24, 2025. There is no set-aside designation for this award. The contract was awarded under the authority of FAR 13.106-1(c) for oral...

The U.S. Immigration and Customs Enforcement (ICE) agency awarded a $84,880.00 firm fixed price purchase order to Kooler Ice, Inc., a for-profit manufacturer of goods, for the provision of industrial ice/water dispensing stations intended for law enforcement use. This award, which did not have a set-aside designation, has an ultimate completion date of November 29, 2024. Kooler Ice, Inc. is a vendor experienced in providing specialized hydration equipment to both civilian and defense agencies,...

This is a firm-fixed-price purchase order contract awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Luther Industries LLC, a self-certified small disadvantaged business, to provide preventative and remedial maintenance services for ice machines and reverse osmosis systems located at Tinker Air Force Base in Oklahoma. The one-year base period starts in March 2024, with four one-year option periods, for a total potential value of $3,074,316.90. This is...