The Defense Logistics Agency (DLA) Troop Support Subsistence awarded a single-award indefinite delivery contract (IDC) to Citisco, LLC, a subsidiary of Boelter Companies Inc., to provide commercial food service equipment and supplies. The IDC has a ceiling value of $250,000 and will support the agency's mission to procure food, kitchen appliances, and related items for military dining facilities, correctional institutions, and other government operations. Citisco, doing business as Food Service Equipment, has received multiple delivery orders against this IDC, primarily for commercial baking and roasting ovens to be delivered to DLA facilities in Duluth, Georgia. The delivery orders range from $23,800 to $71,400 and do not utilize any set-aside designations. This contract vehicle allows DLA Troop Support Subsistence to efficiently acquire essential kitchen equipment on an as-needed basis from an established prime contractor with expertise in providing food service equipment to federal customers. Citisco also holds a General Services Administration (GSA) Multiple Award Schedule contract, enabling various federal agencies to directly place delivery orders for commercial food service products and related services. Through these contract vehicles, Citisco has supplied a wide array of kitchen appliances, food preparation equipment, and related items to support the operations of military, correctional, and other government facilities. The company's proven track record of delivering quality products and services to federal agencies positions it as a reliable partner in fulfilling the government's needs for commercial food service equipment.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 4/11/24 | |
| P00001 | Change Order | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 4/11/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE3SE23D5032-SPE3SE23F1210 | Citisco, LLC | $23.8k | 4/12/23 | 5/30/23 | 4/12/23 | |
Delivery Order SPE3SE23D5032-SPE3SE23F1841 | Citisco, LLC | $71.4k | 7/31/23 | 9/14/23 | 7/31/23 | |
Delivery Order SPE3SE23D5032-SPE3SE23F1195 | Citisco, LLC | $23.8k | 4/11/23 | 5/26/23 | 4/11/23 | |
Delivery Order SPE3SE23D5032-SPE3SE23F1211 | Citisco, LLC | $23.8k | 4/12/23 | 5/30/23 | 4/12/23 | |
Delivery Order SPE3SE23D5032-SPE3SE23F1208 | Citisco, LLC | $23.8k | 4/12/23 | 5/30/23 | 4/12/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
OVEN, BAKING AND ROA | SPE3SE23Q5043 | Defense Logistics Agency Troop Support Subsistence | Award Notice 1/1 | 4/11/23, 10:05 AM |