Purchase Order W912DY18P0006
Award Date 2/8/18
Potential Completion Date 3/16/23
Potential Value $67K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Triana, AL 35758, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order for $17,315.22 awarded by the U.S. Department of Defense agency ENDIST Albuquerque to Iceworks, LLC for the lease of ice and water machines. The contract has a completion date of July 31, 2027 and is set aside for small businesses. No other subcontractors or contract vehicles are mentioned in the information provided.</p>
- This is a firm fixed-price purchase order awarded by the Department of the Army Training and Doctrine Command to P-S Sales, LLC, a self-certified small disadvantaged business, veteran-owned limited liability company, for the delivery of an ice machine kiosk. The contract was set aside for total small business participation and has a potential value of $122,003.50. The period of performance runs from the award date of March 5, 2021 through June 7, 2021, with the place of performance located in...
- <p>This is a firm-fixed-price purchase order awarded by the Army Sustainment Command to Fairdeal Holdings LLC, a minority-owned, economically disadvantaged women-owned small business. The $24,884.80 contract is for the procurement of UNISON BUY #1167346_01 NUGGET ICE & WATER DISPENSER, with a performance period through May 6, 2024. The contract was set aside for total small business participation.</p>
- 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...
- This is a firm fixed-price purchase order contract awarded by the Defense agency 9700|97AS|VPDLADIST-A to Sudden Solutions LLC, a self-certified small disadvantaged business, for the provision of refrigeration, air conditioning, and air circulation equipment. The contract has a total ceiling value of $6,850.00 and a performance period ending on January 27, 2025. The contract is set aside for small businesses. No information is provided about any subcontractors or a larger contract vehicle.
- <p>This is a firm fixed-price purchase order contract awarded by the Northeast Region of a civilian federal agency to Mechanical Preservation Associates, Inc., a woman-owned small business, for the installation of check valves at the INDE Chiller Plant. The contract has a total ceiling value of $24,950.00 and a completion date of October 29, 2025. The contract is set aside for small businesses.</p>
- <p>This is a purchase order contract awarded by the Department of the Army to Arctic Refrigeration, Inc., a self-certified small disadvantaged business, for the delivery of refrigerators and freezers for the 205th MP BN. The contract has a ceiling value of $14,659.88 and is a firm fixed price contract type. The period of performance runs through December 29, 2024. This contract is a small business set-aside.</p>
- This is a firm-fixed-price purchase order for two Atmospheric Water Generators (AWGs) awarded by the Pacific Air Forces, a defense agency, to Snowbird Technologies Inc., a for-profit small business manufacturer based in Jacksonville, Florida. The contract has a ceiling value of $48,793.82 and a completion date of February 17, 2025. The original solicitation was a 100% small business set-aside seeking commercial AWG products meeting specific size, output, storage, weight, filtration, and solar...
- <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>
- Peak Solutions LTD., a woman-owned small business, was awarded a $149,663.40 firm fixed-price purchase order by the United States Marine Corps to provide 28 ice machines and installation at MCRD Parris Island, SC. This award was set aside for woman-owned small businesses and resulted from a competitive solicitation. The award includes requirements for the contractor's quoted supplies or services to meet salient characteristics and specifications outlined in the solicitation, as well as...
This is a firm fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers (USACE) Engineering Support Center Huntsville, a defense agency, to Panoptic Solutions, Inc., a small disadvantaged woman-owned business. The contract is for the installation of an ice maker and water dispenser, with a ceiling value of $67,327.80 and a completion date of March 16, 2023. The contract is set aside for small businesses.
Generated 4/22/25, 11:59 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Ice & Water Dispenser Installation | W912DY-18-R-0004 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 1/2 | 11/8/17, 1:52 PM | |
ICE & Water Dispenser | W912DY-18-R-0004 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 2/2 | 2/20/18, 11:14 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | ($14k) | 12/29/20 | |
| P00004 | Terminate for Convenience | $0 | 8/27/20 | |
| P00003 | Other Administrative Action | $0 | 2/3/20 | |
| P00002 | Change Order | $0 | 9/9/19 | |
| P00001 | Other Administrative Action | $0 | 2/14/18 |