Indefinite Delivery Contract N6817118D2003
- Not listed
- This indefinite delivery contract (IDC) was awarded by the U.S. Department of the Navy Installations Command to Mofeta DEI Palici S.R.L., an Italian for-profit manufacturer, for the provision of dry ice. The single-award IDC has a ceiling value of $8,709.46 and a period of performance from September 2024 through September 2029. The contract allows the Navy Installations Command to issue task orders to Mofeta DEI Palici S.R.L. for the delivery of dry ice to support various military and government...
- This federal Indefinite Delivery Contract (IDC) with a ceiling value of $1,182,836.30 was awarded by the Air Force Central Command, a defense agency, to the prime contractor Equans Zuid-Nederland B.V. The contract covers the delivery of dry ice and related support services, with a period of performance ending November 30, 2024. Task orders issued under this IDC include firm fixed-price delivery orders for radio repair services and dry ice deliveries, both to be performed in Qatar in support of...
- The indefinite delivery contract awarded by the Department of the Army Medical Command to Airgas Usa, LLC provides for the delivery of dry ice and other liquefied and solid gases to support medical operations. Task orders issued against the IDV from FY2018 to present have been for firm fixed price deliveries of dry ice to locations in Hawaii and California, valued collectively at approximately $500,000, to maintain temperature control of biological samples undergoing testing. Places of...
- This indefinite delivery contract was awarded by the Office of Logistics and Acquisition Operations, a civilian agency within the U.S. Department of Health and Human Services, to Capitol Carbonic Corp, a for-profit manufacturer of dry ice products. The $7,316,973 single-award contract, which does not utilize any set-aside provisions, enables Capitol Carbonic Corp to provide dry ice services and products to support the National Institutes of Health's (NIH) research programs through May 31,...
- This federal Indefinite Delivery Contract (IDC) was awarded by the Naval Air Warfare Center (NAWC), a Defense agency, to the prime contractor BSE Performance, LLC, a certified woman-owned small business (WOSB). The contract has a ceiling value of $191,932.45 and a period of performance through October 14, 2026. The contract requires weekly delivery of dry ice to the NAWC facility in China Lake, CA, with a minimum of 200 lbs and a maximum of 600 lbs per week, for an annual total not to exceed...
- Capitol Carbonic Corporation has received a single award indefinite delivery contract from the Department of the Army Medical Command to provide dry ice products. The contract has a potential value of $149,970 and a period of performance through October 2019. Under this contract, Capitol Carbonic has been issued a $150,000 delivery order to supply dry ice pellets to Fort Detrick, Maryland through September 2015. Dry ice is utilized extensively by the medical research community for preservation...
- The federal contract IDV is a Blanket Purchase Agreement (BPA) awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to MPI Fastech, LLC, a woman-owned small business. The BPA has a ceiling value of $250,000.00 and a period of performance from March 13, 2025, to March 13, 2030. Under this BPA, MPI Fastech, LLC will provide a variety of industrial parts, hardware, and maritime consumables to support NAVSEA's operations and maintenance programs. The initial task order, valued at...
- This single-award indefinite delivery contract was issued by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center on August 4, 2021, with a potential value of $232,671.80. The contract aims to procure weekly delivery of dry ice in amounts ranging from 200 to 600 pounds to the Naval Air Warfare Center Weapons Division facility in China Lake, California, over a one-year base period and two optional one-year extension periods. The originating solicitation sought quotes...
- This Blanket Purchase Agreement was awarded on September 30, 2023 by the Defense Health Agency as a single-award contract with a potential value of $250,000.00. The agreement is for the delivery of dry ice with Keen Compressed Gas Company as the prime contractor. There is no set-aside designated and orders may be placed through September 29, 2024. The purpose of this Blanket Purchase Agreement is to establish terms and conditions for the Defense Health Agency to procure dry ice on an as-needed...
- The federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Argos Transportation Services LLC, a small business vendor. The contract has a ceiling value of $595,000.00 and a period of performance through September 23, 2029. Under this BPA, Argos Transportation Services LLC will provide dry ice to the 309th Maintenance Wing and 530th Maintenance Squadron at Hill Air Force Base. The...
- N6817118D2003Indefinite Delivery Contract
- 20Federal Contract Awards
This federal contract IDV award from the Defense Health Agency (DHA) to the Italian company Mofeta DEI Palici S.R.L. is a single-award indefinite delivery contract valued at up to $80,072.89 for the procurement of dry ice. The contract has been used by various military commands and agencies, including the Navy Bureau of Medicine and Surgery, to issue firm fixed-price delivery orders for the supply of dry ice to support operations and logistics in Italy. Task orders have ranged from approximately $700 to $6,000 and have been awarded without the use of any socioeconomic set-asides. The contract's period of performance extends through October 2022, allowing DHA and other defense agencies to continue ordering dry ice from the sole-source prime contractor as needed during this time.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 11/2/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 11/19/20 | |
| P00001 | Other Administrative Action | $0 | 1/31/18 | |
| Not listed | Not listed | $0 | 10/25/17 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order N6817118D2003-N6817121F2014 | Mofeta DEI Palici S.R.L. | $2.4k | 12/28/20 | 4/26/21 | 12/28/20 | |
Delivery Order N6817118D2003-N6817121F2002 | Mofeta DEI Palici S.R.L. | $2.4k | 10/23/20 | 1/25/21 | 10/23/20 | |
Delivery Order N6817118D2003-N6817122F2003 | Mofeta DEI Palici S.R.L. | $954 | 11/2/21 | 11/30/21 | 11/2/21 | |
Delivery Order N6817118D2003-N6817122F2024 | Mofeta DEI Palici S.R.L. | $2.3k | 1/27/22 | 4/30/22 | 1/27/22 | |
Delivery Order N6817118D2003-N6817119F2000 | Mofeta DEI Palici S.R.L. | $3.7k | 10/12/18 | 3/25/19 | 12/11/20 |