Purchase Order W911S222P0380
- Not listed
- This is a $173,350.00 firm fixed price purchase order awarded by the U.S. Army Training and Doctrine Command (TRADOC) to Eden General Construction NY Inc., a minority-owned small disadvantaged business. The contract is for the supply of PATRIOT VILLAGE ICE MACHINE UNISON BUY #1174826, which appears to be a requirement for commercial off-the-shelf electronic equipment or appliances in support of government operations. The contract has a total small business set-aside designation and a...
- Eden General Construction NY Inc., a minority-owned small disadvantaged business based in the Bronx, New York, was awarded a delivery order valued at $19,066.03 for furniture supplies at Forney Army Air Field under a Total Small Business set-aside designation. The contract, awarded on August 14, 2025, carries a firm fixed price structure with an ultimate completion date of September 28, 2025, and will be performed at Fort Leonard Wood, Missouri. This delivery order is issued under Eden General...
- This firm-fixed price delivery order for a LG gas dryer was awarded by the U.S. Army Pacific Command to Capitol Supply, Inc., a minority-owned small business based in Florida. The $81,894.56 contract has a completion date of January 9, 2016 and was not set aside for any specific business size or socioeconomic category. Capitol Supply, Inc. holds an Indefinite Delivery Contract valued at up to $7.5 million from the Defense Logistics Agency Troop Support to provide non-National Stock Number...
- This is a firm fixed price purchase order awarded by the Department of the Army to Westgate USA, a minority-owned, small disadvantaged business based in California. The contract is for the delivery of electric dryers, with a ceiling value of $88,780.00 and a completion date of June 30, 2015. Westgate USA has previously received prime contracts from the Department of the Army and Army Cyber Command for the provision of specialized technical equipment and services, such as downdraft tables,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Export 220Volt Inc., a minority-owned, economically disadvantaged, woman-owned small business (EDWOSB) based in Houston, Texas. The contract, valued at $33,984.00, is for the procurement of 72 washing machines (NSN 3510014839080) with a delivery timeline of 61 days. The approved source for the washing machines is model WTW4850HW. The contract is designated as a...
- This federal contract award is for the delivery of a drying tumbler for household laundry, with a ceiling value of $2,339.40. The contract was awarded to Capitol Supply, Inc., a minority-owned, woman-owned small business based in Florida. The contract was issued by the Department of the Army, a defense agency, and did not have any set-aside designation. The contract appears to be a delivery order under a larger Indefinite Delivery Contract (IDC) vehicle with the Defense Logistics Agency Troop...
- This is a firm fixed-price purchase order awarded by the U.S. Pacific Fleet Forces to Liberty Purchasing LLC, a woman-owned small business located in Brooklyn, NY. The contract is for the delivery of 15 General Electric washers, 15 General Electric dryers, and 30 stacking kits, with a total ceiling value of $21,570.19. The contract was awarded on July 16, 2020, with a delivery date of August 15, 2020. The contract was awarded under a total small business set-aside solicitation, which was...
- This federal contract award was issued by the Department of the Army to Capitol Supply, Inc., a minority-owned, for-profit business located in Highland Beach, Florida. The contract is a delivery order valued at $16,020.00 for the procurement of a non-standard appliance item - specifically, a 27-inch washer/dryer combination unit. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of January 12, 2007. The award is part of a larger Indefinite...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $189,217.80 firm fixed-price purchase order contract to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment located in East Berlin, Connecticut. The contract is for the delivery of two washer-extractor units designated as NSN 3510015967056 and the approved source is 01551 DW2000MNSWE-24A. The equipment must be delivered to the...
- This is a $221,683.50 firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to The Edro Corporation, a woman-owned small business manufacturer of commercial laundry equipment located in East Berlin, Connecticut. The contract is for the delivery of washing machines, which are set aside for small businesses. Edro Corp has established itself as a reliable federal contractor, primarily serving the DLA and U.S. Department of the Navy by providing specialized laundry...
This is a $166,272 firm-fixed-price purchase order contract awarded by the U.S. Army to Eden General Construction NY Inc., a minority-owned, self-certified small disadvantaged business located in Bronx, New York. The contract is for the delivery of commercial stackable gas dryers to support laundry facilities, and was set aside for total small business participation. Eden General Construction NY Inc., doing business as Eden Group USA, is an experienced federal contractor that has secured numerous prime contracts with various defense and civilian agencies, including the Department of the Army, U.S. Air Force, and Department of Veterans Affairs. The company holds a $475,000 General Services Administration (GSA) Multiple Award Schedule contract and a single-award $8,260.20 blanket purchase agreement with the Department of Veterans Affairs, demonstrating its ability to efficiently provide a wide range of commercial off-the-shelf products to support government operations and mission readiness across multiple sectors.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 10/24/22 | |
| P00002 | Terminate for Convenience | ($588) | 10/19/22 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 7/6/22 | |
| Not listed | Not listed | $166.9k | 4/13/22 |