Purchase Order W912DY16P0013
- Not listed
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers Engineering Support Center Huntsville to Tam-Interiors LLC, a minority-owned, economically disadvantaged woman-owned small business, for the initial delivery of food waste dehydrators. The $2,084,902.00 contract is part of the Department of Defense's Other Environmental Programs, which encompasses various environmental compliance, remediation, and natural resource management activities across military...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Engineering Support Center Huntsville to Culinary Depot Inc., a woman-owned small business based in New York. The contract, valued at $2,155,188.00, is for the procurement of food waste dehydrators. The contract is set aside for small businesses and is part of the Department of Defense's "Other Environmental Programs" acquisition program, which encompasses a range of environmental...
- This is a competitive small business set-aside award for the procurement of commercial food waste dehydrators. The $2,885,105.37 firm fixed-price purchase order was awarded by the U.S. Army Corps of Engineers' Engineering Support Center Huntsville to Integrated Veterans Services LLC, a Service-Disabled Veteran-Owned Small Business. The contract supports the Army's Net Zero Waste program by providing food waste dehydrators to various military installations. This award falls under the Department...
- This is a $92,844.12 firm-fixed-price purchase order awarded by the Southwest Region of the U.S. Department of Defense (DOD) to Corporate Waste Solutions LLC, a woman-owned small disadvantaged business. The contract is for a food waste composting pilot program in accordance with the statement of work. The contract has a period of performance through September 30, 2016 and was set aside for total small business participation. Corporate Waste Solutions is an experienced federal contractor, holding...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract, valued at $101,882.41, is for the procurement of kitchen equipment to support the Department of Defense Education Activity (DoDEA) schools in the Pacific South region. The contract was awarded under the General Services Administration's (GSA) Federal Supply Schedule 73 for Food...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Subsistence to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business located in Pueblo, Colorado. The contract, valued at $17,972.58, is for the delivery of various commercial kitchen equipment and supplies, including food serving tongs, stainless steel ladles, baking and roasting pans, can openers, food turners, colanders, and specialized utensils. The contract is set...
- This federal contract award was made by the U.S. Department of Defense's Mission and Installation Contracting Command (MICC) at Fort Hood to Pueblo Hotel Supply Co., a woman-owned small disadvantaged business located in Pueblo, Colorado. The $10,341.20 firm fixed-price purchase order is for the provision of miscellaneous household and commercial furnishings and appliances, such as food service equipment and kitchen utensils. The award is not associated with a set-aside program. However, Pueblo...
- This is a firm fixed-price delivery order contract awarded by the U.S. Army Sustainment Command to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the purchase of a PULPER WASTEXPRESS WX500 5HP kitchen appliance. The contract has a ceiling value of $75,178.82 and was awarded under the General Services Administration's Federal Supply Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The contract does not have a set-aside...
- This is a federal contract award to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business in Pueblo, Colorado, to provide cafeteria equipment replacement services. The $18,200.55 firm fixed-price delivery order contract was awarded by the U.S. Army Corps of Engineers, a defense agency, and has a completion date of June 9, 2025. The contract is associated with the Multiple Award Schedule (MAS) program, a Governmentwide Acquisition Contract (GWAC) administered by the Federal...
- This is a firm-fixed price delivery order awarded by the Defense Logistics Agency Disposition Services (DLA Disposition Services), a defense agency, to Ecosystech JV LLC, a woman-owned small business. The $35,904.38 contract provides environmental remediation and waste management services, including hazardous waste handling, storage, transportation, and disposal operations at DLA facilities in Oklahoma. This delivery order is one of over 50 such awards made to Ecosystech by DLA Disposition...
This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Pueblo Hotel Supply Co, a woman-owned small disadvantaged business, for the delivery of commercial food waste dehydrators. The $2,691,570.32 contract is part of the Department of Defense's broader "Other Environmental Programs" acquisition effort, which supports environmental compliance and sustainability initiatives across military installations. The purchase order has an ultimate completion date of April 30, 2018. As a small business set-aside award, this contract demonstrates the government's commitment to engaging diverse suppliers for its environmental management needs, which often include services such as environmental compliance monitoring, remedial investigations, and specialized environmental testing and analysis.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Change Order | ($18k) | 7/18/18 | |
| P00006 | Change Order | $0 | 2/2/18 | |
| P00005 | Supplemental Agreement for work within scope | $5.6k | 8/10/17 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/27/17 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 11/30/16 |