Blanket Purchase Agreement TCC15HQB0010

The Defense Logistics Agency Troop Support Subsistence awarded a single award, indefinite delivery contract vehicle to Pacific Star Corporation for the delivery of various coffee makers. A total of twenty-seven firm fixed price delivery orders were placed against this contract by the Subsistence directorate for amounts ranging from $721 to $43,271.40. Coffee makers were described in the orders simply as "COFFEE MAKER,AUTOMA" with anticipated completion dates spanning from February 2023...

The General Services Administration Public Buildings Service Region 7 awarded a single-award indefinite delivery contract (IDC) to Northern Management Services, Inc., a for-profit, self-certified HUBZone joint venture and Subchapter S Corporation, to provide operations and maintenance services for the Earle Cabell, Santa Fe, Griffith St. Autopark, and SSA MLK Federal Buildings in Dallas, Texas. This $10.4 million IDC does not utilize any set-aside designations, allowing Northern Management...

The Defense Logistics Agency Troop Support Subsistence awarded an indefinite delivery contract to Chef's Depot Inc. for the delivery of automatic coffee makers. Over multiple task orders issued between March 2021 and September 2022, Chef's Depot was awarded firm fixed price delivery contracts totaling $6,614 to supply coffee makers and related equipment from their place of performance in Spring Valley, New York. The delivery orders awarded under the contract aimed to procure a variety of...

The Defense Logistics Agency Troop Support Subsistence awarded Chef's Depot Inc., doing business as Chefs Depot, an indefinite delivery contract for the procurement of automatic coffee makers. Over a dozen firm fixed price delivery orders were placed against this contract vehicle from March 2021 through September 2022 for a total potential value of $16,320. Delivery orders were awarded without set-asides for quantities ranging from one to eight units per order. Places of performance for the...

The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Office of the Comptroller of the Currency (OCC), a civilian federal agency, to Corporate Coffee Systems, LLC for on-site coffee, water, pantry supplies, and related services for the OCC's Northeastern District Office. The single-award BPA has a ceiling value of $150,000.00 and a period of performance from April 8, 2022 to April 7, 2025. The original solicitation was open with no set-aside requirements. The contracted...

The Defense Logistics Agency Troop Support Subsistence awarded Lynn Electronics LLC an indefinite-delivery/indefinite-quantity contract to provide automated coffee makers and related equipment. Over the past year, ten delivery orders have been placed against this contract vehicle for quantities between one to eight units. Delivery orders ranged in value from $619 to $3,095 and required delivery of the commercial off-the-shelf items to locations in North Wales, Pennsylvania and Warminster,...

This Basic Ordering Agreement (BOA) was awarded by the General Services Administration's Office of Leasing to Dallas/Fort Worth International Airport (DFW) to provide leased space. The BOA has a total ceiling value of $61,016,143.05 and does not utilize any set-asides. The place of performance is primarily in Irving, Texas. The BOA has resulted in numerous delivery orders over the years, with the most recent being awarded in 2021. These delivery orders have funded leased space in Irving, Texas...

The provided information describes a Basic Ordering Agreement (BOA) contract awarded by the General Services Administration (GSA) Office of Leasing to prime contractor Berkeley First City L.P. The BOA has an ultimate completion date of December 16, 2014 and a ceiling value of $25,716,321.00. The BOA and associated delivery orders are for the provision of leased office space in Dallas, TX. The contract uses a Fixed Price with Economic Price Adjustment pricing structure and does not have any...

Dream Ranch LLC, a woman-owned small business and service-disabled veteran-owned business based in Krum, Texas, holds a General Services Administration (GSA) Multiple Award Schedule (MAS) Federal Supply Schedule contract (SIN 75 200) for office products and supplies awarded on June 3, 2008, with a ceiling value of $5.77 million and an ultimate completion date of June 2, 2028. The contract covers a comprehensive range of office supplies including writing instruments, paper products, binders,...

Coca-Cola Southwest Beverages LLC (Ccswb), a Dallas-based subsidiary of The Coca-Cola Company, holds a single-award Blanket Purchase Agreement Indefinite Delivery Vehicle contract with the Defense Logistics Agency Troop Support Subsistence division, valued at $250,000 with a period of performance extending from September 25, 2024, through September 25, 2029. The contract was awarded without set-aside designation through competitive procurement and covers the procurement of beverages to support...