Purchase Order W81K0021P0122

This is a fixed-price purchase order awarded by the Department of Veterans Affairs (VA) to Galusha Technologies LLC, a woman-owned small disadvantaged business, for Carbon Dioxide (Dry Ice) Services. The $105,136.00 contract has a performance period ending on November 8, 2024. Galusha Technologies will provide weekly deliveries of 500 lbs of dry ice to the VA North Texas Healthcare System in support of Research Service requirements, including storage of specimens and biological agents. The...

This is a firm fixed-price purchase order contract awarded by the Defense Health Agency, a component of the Department of Defense, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of 300 pounds of dry ice pellets to the Koritz Clinic located in Columbus, Mississippi. The contract was awarded on October 7, 2020 and has a total potential value of $99,528. The contract does not have a set-aside designation. Galusha Technologies LLC has...

This is a firm fixed-price purchase order awarded by the Air Mobility Command, a defense agency, to Galusha Technologies LLC, a woman-owned small disadvantaged business. The contract is for the weekly delivery of dry ice to Travis Air Force Base in Fairfield, California. The award has a ceiling value of $377,194.00 and a period of performance through September 30, 2028. The contract is set aside for total small business participation. Galusha Technologies LLC is a provider of various cooling...

This is a firm fixed-price purchase order awarded by the Department of the Army Special Operations Command to Galusha Technologies LLC, a woman-owned small disadvantaged business, to deliver 20-lb bags of cubed or crushed ice on a bi-weekly and monthly basis to Camp Mackall, NC. The total potential value of the contract is $94,770.00. The contract was set aside for total small business participation. As the prime contractor, Galusha Technologies will provide regular ice deliveries to support...

<p>The Department of Veterans Affairs (VA) Veterans Health Administration awarded a firm fixed-price purchase order to Jamaru LTD LLC, a minority-owned, self-certified small disadvantaged business, and woman-owned small business, for the delivery of dry ice. The contract, which does not have a set-aside designation, has a potential value of $112,419.32 and a completion date of April 18, 2022. The place of performance is Decatur, Georgia.</p>

This is a firm fixed-price purchase order awarded by the Defense Health Agency (DHA) to Roundtable Enterprises LLC, a self-certified small disadvantaged business, for the delivery of dry ice. The contract has a ceiling value of $90,064.00 and an ultimate completion date of July 19, 2028. The contract was not set aside for any specific business category. Roundtable Enterprises LLC has demonstrated its ability to secure contracts across multiple federal agencies, offering a diverse range of...

The Department of the Army Medical Command awarded a firm fixed-price purchase order to Government Procurement International LLC, a small business, to provide 240 pounds of block form dry ice per week to be picked up at Fort Stewart, Georgia. The contract has a base period of January 1, 2020 through September 30, 2020 and a potential value of $133,987.50. This award was made under a total small business set-aside solicitation that was posted on December 4, 2019 and due on December 12, 2019.

This is a firm fixed-price purchase order contract awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to United Oxygen Company, Inc. for the weekly supply and delivery of dry ice. The contract is for 280 pounds of dry ice, with 160 pounds delivered every Monday and 120 pounds delivered every Thursday, for the period from the award date of December 26, 2017 through the ultimate completion date of December 30, 2022. The total ceiling value of the contract is...

This federal contract award, valued at $198,564.60, was made to Arc3 Gases, Inc., a small business vendor, to provide dry ice pellets to the Defense Health Agency (DHA). The award is a firm-fixed-price purchase order with a period of performance through September 30, 2027. The original solicitation was a small business set-aside, requiring the vendor to deliver 215 pounds of dry ice pellets on Mondays and 100 pounds on Wednesdays to the Department of Pathology at the McDonald Army Health...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Distribution to Laser Plus Imaging, LLC, a woman-owned small business located in Canoga Park, California. The contract is for the delivery of 8510810371 - dry ice, 1/2&quot; pellets, with a total ceiling value of $1,358.00. The contract has an ultimate completion date of August 13, 2024. Laser Plus Imaging, LLC is a versatile federal contractor that has secured numerous contracts with various defense...