Purchase Order W911S224P0396

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Army Mississippi Army National Guard to the Bay Ice Company, a woman-owned small business. The contract is for the supply of ice, with a potential value of $306,425.00, and a performance period running from June 1, 2017 to May 31, 2022. The contract was set aside for small businesses.</p>

This is a $14,269.76 firm-fixed price purchase order awarded by the Military Sealift Command to Aldevra LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and certified 8(a) small disadvantaged business, for the procurement of commercial ice/water dispensers and related delivery services. The contract is not set aside. The original solicitation sought quotes for ice/water dispensers in lever type and 115V stainless steel models, as well as dock to dock delivery, with a required...

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...

Restaurant And More LLC, a small disadvantaged, woman-owned, and Hispanic American-owned business based in Boulder, Colorado, was awarded a $24,467.52 firm fixed price purchase order by the Defense Logistics Agency Troop Support Subsistence on July 29, 2025. The contract calls for the delivery of six ice making machines (NSN 4110013944187) to the Naval Medical Readiness Logistics Command, with an ultimate completion date of August 11, 2025. This procurement was designated as a Total Small...

<p>This is a firm fixed-price Purchase Order awarded to Mireles Party Ice Inc., a small, Hispanic-American owned business, by the U.S. Department of the Army. The contract is for the delivery of 3,100 bags of ice and the rental of a refrigeration truck for the period of June 16-30, 2023. The total ceiling value of the contract is $17,650.00. This contract is set aside for Total Small Business participation.</p>

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Standbuy Distributors, Inc., a minority-owned, women-owned, and economically disadvantaged small business. The contract is for the supply of drinking water dispensers with a ceiling value of $78,925.00 and a period of performance ending on May 15, 2017. Standbuy Distributors is an experienced federal contractor that has received multiple indefinite delivery contracts from DLA, primarily for the supply of...

This is a $12,241.88 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to McKenna Brytan Industries LLC, a Small Business Administration (SBA) certified economically disadvantaged women-owned small business (EDWOSB) and women-owned small business (WOSB). The contract is for the procurement of drinking water dispensers (National Stock Number 8511273882) with a period of performance through September 8, 2025. This contract is not associated with a larger...

This is a firm fixed price delivery order awarded under the General Services Administration (GSA) Federal Acquisition Service's Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Multiple Award Schedule (MAS) contract. The award, valued at $58,834.49, is for the provision of a Scotsman ice and water dispenser to the Missile Defense Agency (MDA), a Department of Defense (DoD) agency. The contract was set aside for small businesses, and the prime...

This is a $14,856.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Sjacksondevelopment LLC, a minority-owned, woman-owned small business. The contract is to purchase and install three combination icemaker and hot/cold water dispensers at Offutt Air Force Base in Nebraska for the 97th Intelligence Squadron. The awarded contract was set aside for small businesses under NAICS code 326191 (Plastics Plumbing Fixture Manufacturing). The solicitation required...

The U.S. Defense Logistics Agency (DLA) awarded a $29,750.64 Firm Fixed Price purchase order contract to Restaurant Supply, LLC, a for-profit limited liability company, for the provision of an ice maker/water dispenser. This acquisition was set aside for small businesses. The contract has an ultimate completion date of December 5, 2022. The original solicitation, a Request for Quotation (RFQ), sought to establish a Firm Fixed Price purchase order for ice machines and stands. The government...