Purchase Order W911S226PA554
Award Date 5/20/26
Potential Completion Date 7/20/26
Potential Value $32K
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
San Luis Obispo, CA, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
8
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a $90,289.76 firm-fixed-price purchase order awarded by the U.S. Department of the Army to Cuesta Springs Ice Co Inc., a self-certified small disadvantaged business. The contract is for the provision of refrigerated storage and bulk ice to support military training exercises and operations, primarily for the U.S. Army Reserve Command and National Guard units. Cuesta Springs Ice Co Inc. specializes in cold storage solutions and has a history of providing these services to various...
- This is a firm-fixed-price purchase order awarded by the California National Guard to Cuesta Springs Ice Co Inc., a self-certified small disadvantaged business, for the rental of 53-foot refrigerated trailers. The contract, valued at $141,109.07, does not have a set-aside designation. Cuesta Springs Ice Co Inc. is a Subchapter S corporation that specializes in providing ice and refrigerated storage solutions to various government and commercial clients, particularly supporting military exercises...
- <p>The Army Reserve Command awarded a purchase order to Kellys Sourcing & Procurement Solutions LLC for bulk ice delivery, valued at $39,900.00, on June 6, 2026. The order is set aside for small business and awarded to a veteran-owned small business (SDVOSB). Performance occurs in Pineville, Louisiana, with an ultimate completion date of June 12, 2026. Pricing is firm fixed price.</p>
- The Department of the Army awarded a $17.5K firm fixed-price purchase order to Empresas Gutierrez Del Arroyo Inc., doing business as Las Flores Ice Plant, on May 9, 2024. This Total Small Business set-aside contract supports the delivery of four shipments of 40-pound bags of ice in connection with Annual Training 2024 operations. The contract, with an ultimate completion date of August 15, 2024, will be performed at the vendor's facility located in Salinas, Puerto Rico. This procurement provides...
- Army Forces Command issued a delivery order to Mather Bros Inc. on March 14, 2026, under a Total Small Business set-aside, with a ceiling value of $170,227.20 for bagged ice delivery to Fort Irwin, CA. The order is issued under the Army Sustainment Command's $4.98 million Indefinite Delivery Contract for 16-pound bagged ice supply to the National Training Center at Fort Irwin, running through June 2029. Mather Bros Inc. is a small business and DOT-certified Disadvantaged Business Enterprise...
- The Army Sustainment Command issued a $2,040 delivery order to Gulf Coast Water & Ice LLC on June 5, 2025, for bagged crushed ice supplies under a single-award Indefinite Delivery Contract established March 1, 2024, with a ceiling of $1.943 million and completion through February 28, 2029. Place of performance is Fort Johnson South, Louisiana. The order employs firm fixed-price pricing and supports military training exercises and operational requirements at the Joint Readiness Training...
- Army Sustainment Command issued a $19,998.80 delivery order to Gulf Coast Water & Ice LLC on April 1, 2025, for bagged crushed ice supplies under a single-award Indefinite Delivery Contract established March 1, 2024, with a ceiling value of up to $1,943,000. The IDC runs through February 28, 2029, with a base year and four optional 12-month renewal periods. Place of performance is Fort Johnson South, Louisiana. The order calls for delivery of 20-pound bags of crushed ice from approved...
- The U.S. Army Forces Command awarded a $3,627 firm fixed-price delivery order to Mather Bros Inc. on October 31, 2025, for the delivery of ice to support the 11th Armored Cavalry Regiment's Rotation 26-02 operations at Fort Irwin, California. The contract, which does not utilize a set-aside designation, is scheduled for completion by November 17, 2025. Mather Bros Inc., a DOT-certified Disadvantaged Business Enterprise and small business subchapter S corporation based in Lancaster, California,...
- This is a firm fixed-price purchase order awarded by the Alaska National Guard to Cuesta Springs Ice Co Inc. for the supply of refrigerated storage vans. The contract has a total ceiling value of $22,658.50 and is set aside for small businesses. Cuesta Springs Ice Co Inc., a self-certified small disadvantaged business and subchapter S corporation, will provide these refrigerated storage solutions to support training exercises and operations at Army and National Guard bases and facilities in...