Purchase Order W911S223P0909
Award Date 8/8/23
Potential Completion Date 9/7/23
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Chalfont, PA 18914, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
18
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- SAM Logistics And Supplies Inc. was awarded a firm fixed price purchase order valued at $9,450.29 by the Department of State Bureau of Overseas Building Operations to provide backup chiller parts in Chalfont, Pennsylvania. The contract has no set-aside designation. As prime contractor, SAM Logistics And Supplies Inc. will deliver the requested backup chiller parts directly to the Bureau of Overseas Building Operations by March 11, 2024 to support the agency's overseas building operations...
- This is a firm fixed price purchase order contract awarded by the U.S. Army Sustainment Command to the small business prime contractor Fed Logistics. The contract, valued at $12,802.31, is for the procurement of a SCOTSMAN MC1448MA-32 ice machine, which is a total small business set-aside. Fed Logistics, a Virginia-based company specializing in providing a range of commercial products and equipment to federal agencies, will deliver the ice machine by August 12, 2024. This contract award is one...
- This delivery order for $12,378.18 was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for an ice making machine. The contract has a firm fixed price and place of performance in Hampton, Virginia. No set-aside designation was used for this award to support the Defense Logistics Agency's mission to provide food and logistics support to the U.S. military and federal civilian agencies. The ice making machine will be delivered by October 12, 2021 to...
- The Department of the Air Force Air Education and Training Command awarded a $225,039.09 firm fixed price purchase order to SAM Tell & Son, Inc., doing business as The SAM Tell Companies, a small business, for the procurement of commercial kitchen equipment including freezers, refrigerators, display cases, ice makers, and a milk dispenser. This order was competed under a total small business set-aside solicitation for chillers, fridges, ice machines, and milk dispensers. SAM Tell &...
- This delivery order was awarded by the Defense Logistics Agency Troop Support Subsistence to JAL Enterprises, Inc. for eight ice making machines with a potential value of four thousand one hundred twenty-six dollars and six cents ($4,126.06). The firm fixed price order has a period of performance through October 15, 2021 for delivery to a location in Hampton, Virginia. No set-aside designation was applied to this procurement. As the Defense Logistics Agency is responsible for worldwide logistics...
- <p>The Defense Logistics Agency Troop Support awarded a $3,681.54 firm fixed price delivery order contract to JAL Enterprises, Inc. for an ice making machine. The contract has no set-aside designation. Place of performance will be Hampton, Virginia. As part of its mission to provide logistics support to the Department of Defense, this award will deliver requested equipment in support of the Agency's subsistence programs.</p>
- <p>The Defense Logistics Agency Troop Support Subsistence awarded a $4,126.06 firm fixed price delivery order to JAL Enterprises, Inc. for an ice making machine. The order was awarded on June 3, 2021 under the Source contract vehicle and has a period of performance through July 19, 2021 at the Hampton, Virginia location. No set aside provisions were applied to this order for an ice making machine in support of the Agency's food and beverage service programs.</p>
- <p>The Department of the Army Training and Doctrine Command awarded a $8,747.20 firm fixed price delivery order to Zippy Ice Inc. of Columbia, South Carolina on February 13, 2020. The order is for 20-pound bags of ice with performance required by February 12, 2021. The funding agency is the Department of the Army Training and Doctrine Command for this non-set aside award. Zippy Ice Inc. will deliver the requested bags of ice as the prime contractor on this order.</p>
- This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Sustainment Command to S.-I., Inc. (doing business as Serv-Ice), a small business manufacturer, for the provision of bagged ice. The contract has a ceiling value of $25,960.00 and an ultimate completion date of September 30, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) held by Serv-Ice, which has a ceiling value of $499,950.00 and an ultimate completion date of January 31, 2028. The IDC is...
- This delivery order for $3,033.50 was awarded by the Defense Logistics Agency Troop Support Subsistence to Mobile Fixture & Equipment Co Inc.'s GSA GOV Sales Division for one ice making machine. The contract has no set-aside designation and calls for delivery by January 4, 2022. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items. This order for an ice making machine is consistent with the agency's...
The Department of the Army Test and Evaluation Command (DOD - Army) awarded a firm fixed price purchase order to SAM Logistics And Supplies Inc. for an ice machine unison buy package. The contract has a period of performance from August 8, 2023 through September 7, 2023 and will be performed in Chalfont, Pennsylvania. The funding agency is utilizing this contract to procure an ice machine under a total small business set aside designation. SAM Logistics And Supplies Inc. will serve as the prime contractor to deliver the requested ice machine to the Department of the Army Test and Evaluation Command in support of their testing and evaluation programs.
Generated 12/16/23, 12:18 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($11k) | 9/15/23 | |
| Not listed | Not listed | $11.2k | 8/7/23 |