REFRIGERATOR, MECHANICAL, FOOD
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE3SE26F1011 is a delivery order issued to Citisco, LLC for the procurement of one mechanical food refrigerator, identified by NSN/Part 4110015877282. This specific order, valued at 4,800.00 dollars, was awarded on September 21, 2026, with a required delivery date of October 13, 2026, shipped FOB Destination to Fort Stewart, Georgia. This order was placed under the broader Simplified Indefinite-Delivery Contract SPE3SE26D5012, which was established by DLA Troop Support on March 31, 2026. The overarching contract carries a total value of 350,000.00 dollars with a guaranteed minimum of 35,000.00 dollars. The procurement falls under NAICS code 423740 and adheres to federal regulations, including FAR 52.216-22, prohibiting the use of government surplus material.
General Info
Contract Value
$4,800Place of Performance
Not specifiedSet-Aside
Awardee
CITISCO, LLCAward Issued Date
Documents
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