PSC Category N089, "Installation of Equipment- Subsistence," encompasses specialized equipment installation services specifically related to food service and preparation infrastructure. This product service code focuses on the placement, mounting, and functional integration of subsistence-related equipment in various institutional and military facilities. The category typically involves technical installation of freezers, coolers, food preparation units, and related commercial or institutional kitchen equipment that supports meal service operations. For this PSC category, the provided data shows a specific federal contract award to Mvl-Bromgrove JV LLC for a freezer unit replacement project. The contract, valued at $377,274.67, is a Firm Fixed Price Delivery Order under a larger $249 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Naval Facilities Engineering Command. The current award involves replacing display freezer units at facility F-133, with a completion date of December 22, 2024. The contract was competed on an unrestricted basis, with primary funding from the Navy Installations Command, indicating a focus on maintaining and upgrading military installation infrastructure. No additional federal contract opportunities were included in the provided materials for PSC Category N089. The single contract award demonstrates a targeted approach to equipment replacement and installation within military facility contexts, specifically addressing subsistence-related equipment needs.
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 N4034507A0002-0252 | Yong Hup Heng (Imp & Exp) Co PTE LTD | $392 | 5/5/09 | 5/5/09 | 5/6/09 | |
Purchase Order FA283506P0178 | Industrial Floor Covering Inc. | $0 | 8/22/06 | 9/15/06 | 8/22/06 | |
Delivery Order N4008421D0082-N4008424F4645 | Mvl-Bromgrove JV LLC | $377.3k | 8/6/24 | 12/22/24 | 8/6/24 | |
Purchase Order VA24814P4886 | Dixie Contract Carpet, Inc. | $70.6k | 9/29/14 | 11/12/14 | 9/29/14 | |
Purchase Order W917PM05P0028 | Foreign Awardees (Undisclosed) | $0 | 2/6/05 | 3/28/05 | 2/6/05 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
N089--Ice Machine Rental and Maintenance | 36C78623Q0058 | Department of Veterans Affairs National Cemetery Administration | Pre-Solicitation 1/1 | 5/12/23, 7:00 PM |
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