PAST PERFORMANCE INFORMATION
  • ISSUED BY:
    • 19TH CONTRTACTING SQUADRON - FA4460
    642 THOMAS AVENUE
    LITTLE ROCK AFB, AR 72099

    SERVICE(S) PROVIDED : SUPPLY OF AIR COOLED CHILLER
    CONTRACT NUMBER : FA4460-10-P-0174
    CONTRACT ISSUE DATE : 24 AUGUST 2010
    CONTRACT DOLLAR VALUE : $32,991.00
    CONTRACTING OFFICER : MS. NANCY K. CHRONISTER
    POINT OF CONTACT : MR. VAN TRAN
    TELEPHONE NUMBER : 501/987-3843
    FAX NUMBER : 501/987-8119
    COMMENTS : SHIPPED CHILLER WITHIN 50 DAYS



  • ISSUED BY:
    • 411TH CONTRACTING SUPPORT BRIGADE Korea
    UNIT #15289
    APO AP 96205-5289

    SERVICE(S) PROVIDED : SUPPLY OF CARRIER AIR COOLED CHILLER
    CONTRACT NUMBER : W91QVN-10-P-0328
    CONTRACT ISSUE DATE : 20 APRIL 2010
    CONTRACT DOLLAR VALUE : $66,297.00
    CONTRACTING OFFICER : MR. KENNETH L. MORRIS
    POINT OF CONTACT : MR. OM, IK-CHUNG
    TELEPHONE NUMBER : 011-822-7914-3427
    FAX NUMBER : 011-822-7914-7022
    COMMENTS : SHIPPED CHILLERS WITHIN 60 DAYS



  • ISSUED BY:
    • 411TH CONTRACTING SUPPORT BRIGADE Korea
    UNIT #15289
    APO AP 96205-5289

    SERVICE(S) PROVIDED : SUPPLY OF COMPRESSORS
    CONTRACT NUMBER : W91QVN-10-P-0675
    CONTRACT ISSUE DATE : 30 AUGUST 2010
    CONTRACTING OFFICER : MS. LEE, KYONG-SOON
    POINT OF CONTACT : MS. HONG, CHONG-NAN
    TELEPHONE NUMBER : 0505-724-7739
    FAX NUMBER : 0505-724-7023
    COMMENTS : SHIPPED COMPRESSORS WITHIN 10 DAYS



  • ISSUED BY:
    • 411TH CONTRACTING SUPPORT BRIGADE Korea
    UNIT #15289
    APO AP 96205-5289

    SERVICE(S) PROVIDED : SUPPLY OF OIL FIRED FURNACES
    CONTRACT NUMBER : W91QVN-10-P-0231
    CONTRACT ISSUE DATE : 09 MARCH 2010
    CONTRACT DOLLAR VALUE : $19,914.00
    CONTRACTING OFFICER : MS. LEE, KYONG-SOON
    POINT OF CONTACT : MS. YI, HYE OK
    TELEPHONE NUMBER : 011-822-7914-8638
    FAX NUMBER : 011-822-7914-7023
    COMMENTS : SHIPPED FURNACES WITHIN 60 DAYS



  • ISSUED BY:
    • DLA TROOP SUPPORT
    CONSTRUCTION & EQUIPMENT (SUP CHN)
    700 ROBBINS AVENUE
    PHILADELPHIA, PA 19111-5096

    SERVICE(S) PROVIDED : SUPPLY OF ELECTRIC WATER HEATER
    CONTRACT NUMBER : SPM8E8-11-V-0125
    CONTRACT ISSUE DATE : 02 NOVEMBER 2010
    CONTRACTING OFFICER : MS. DEBRA J. ROSE, PEPCABH
    POINT OF CONTACT : MS. DEBRA J. ROSE, PEPCABH
    TELEPHONE NUMBER : 215/737-2372
    FAX NUMBER : 215/737-2615
    COMMENTS : SHIPPED HEATER WITHIN 9 DAYS



  • ISSUED BY:
    • DLA TROOP SUPPORT
    CONSTRUCTION & EQUIPMENT (SUP CHN)
    700 ROBBINS AVENUE
    PHILADELPHIA, PA 19111-5096

    SERVICE(S) PROVIDED : SUPPLY OF COMPRESSORS
    CONTRACT NUMBER : SPM8EB-10-M-1283
    CONTRACT ISSUE DATE : 21 SEPTEMBER 2010
    CONTRACTING OFFICER : MS. PATRICIA PASQUARELLO, PEPCAE3
    POINT OF CONTACT : MS. PATRICIA PASQUARELLO, PEPCAE3
    TELEPHONE NUMBER : 215/737-5174
    FAX NUMBER : 215/737-2615
    COMMENTS : SHIPPED COMPRESSORS WITHIN 39 DAYS



  • ISSUED BY:
    • CONTRACTING DIVISION
    BUILDING 198, ROOM 254
    600 THOMAS AVENUE
    FT. LEAVENWORTH, KS 66027-1399

    SERVICE(S) PROVIDED:
    SUPPLY OF BOILERS AND PARTS ON AN ANNUAL AGREEMENT CONTRACT

    CONTRACT NUMBER : DABT19-00-D-1002
    CONTRACT ISSUE DATE : 02 JUNE 2000
    CONTRACT DOLLAR VALUE : $251,033.25 ESTIMATED
    PERIOD OF PERFORMANCE : 0 JUNE 2000 THROUGH 31 MAY 2001
    CONTRACTING OFFICER : MS. ELIZABETH M. BORNMAN
    POINT OF CONTACT : MS. SHELLEY THOMAS
    TELEPHONE NUMBER : 913/684-1628
    FAX NUMBER : 913/684-1610

    COMMENTS : SUCCESSFULLY COMPLETED SEVERAL DELIVERY ORDERS.

    NOTE: WE HAVE HAD THIS CONTRACT FOR SEVERAL YEARS



  • ISSUED BY:
    • 65 CONS/OL-A
    3101 VANDENBERG AVENUE (E-BAY)
    MCGUIRE AFB, NJ 08641-5000.

    SERVICE(S) PROVIDED :
    SUPPLY OF TRANE AIR COOLED CHILLERS

    CONTRACT NUMBER : F28620-01-W-0001
    CONTRACT ISSUE DATE : 19 OCTOBER 2000
    CONTRACT DOLLAR VALUE : $50,532.00
    CONTRACTING OFFICER : MS. KAREN Y. KNOWLES
    POINT OF CONTACT : MS. SUZANNA BANNIES
    TELEPHONE NUMBER : 609/754-2533
    FAX NUMBER : 609/724-3868

    COMMENTS : SHIPPED CHILLERS WITHIN 3 WEEKS

  • ISSUED BY:
    • FLEET & INDUSTRIAL SUPPLY CENTER
    800 SEAL BEACH BLVD.
    SEAL BEACH, CA 90740-5000

    SERVICE(S) PROVIDED:
    SUPPLY OF CARRIER AIR COOLED CHILLERS

    CONTRACT NUMBER : N00244-00-P-A542
    CONTRACT ISSUE DATE : 20 SEPTEMBER 2000
    CONTRACT DOLLAR VALUE : $38,220.00
    CONTRACTING OFFICER : MS. MARTY DAUGHERTY
    POINT OF CONTACT : MS. MARTY DAUGHERTY
    TELEPHONE NUMBER : 562/626-7368
    FAX NUMBER : 562/626-7479

    COMMENTS : SHIPPED COMPLETE ORDER WITHIN 1 WEEK

  • ISSUED BY:
    • SIERRA ARMY DEPOT, CONTRACTING OFFICE
    BUILDING 74, HERLONG, CA 96113

    SERVICE(S) PROVIDED:
    SUPPLY OF ELECTRICAL ITEMS

    CONTRACT NUMBER : DAAA12-00-P-1045
    CONTRACT ISSUE DATE : 25 APRIL 2000
    CONTRACT DOLLAR VALUE : $32,161.92
    CONTRACTING OFFICER : MS. SUSAN M. RITZ
    POINT OF CONTACT : MR. KIM DELEON
    TELEPHONE NUMBER : 530/827-4835
    FAX NUMBER : 530/827-4722

    COMMENTS : SHIPPED COMPLETE ORDER WITHIN REQUIRED DELIVERY SCHEDULE.

  • ISSUED BY:
    • 49 CONTRACTING SQUADRON
    PO DRAWER S
    HOLLOMAN AFB, NM 88330-1601

    SERVICE(S) PROVIDED:
    SUPPLY OF CARRIER PACKAGED UNITS.

    CONTRACT NUMBER : F29651-00-P-0098
    CONTRACT ISSUE DATE : 12 APRIL 2000
    CONTRACT DOLLAR VALUE : $247,275.00
    CONTRACTING OFFICER : MR. CORNELIA O. MONTANO
    POINT OF CONTACT : SSGT. MICHAEL KRAFT
    TELEPHONE NUMBER : 505/572-7828
    FAX NUMBER : 505/572-7333

    COMMENTS : SHIPPED COMPLETE ORDER WITHIN REQUIRED DELIVERY SCHEDULE.

  • ISSUED BY:
    • US ARMY CONTRACTING COMMAND KOREA
    UNIT #15289
    APO AP 96205-0062

    SERVICE(S) PROVIDED:
    SUPPLY OF YORK SHIPLEY BOILERS & WIRE

    CONTRACT NUMBER : DAJB03-99-P-7474
    CONTRACT ISSUE DATE : 23 AUGUST 1999
    CONTRACT DOLLAR VALUE : $50,652.00
    CONTRACTING OFFICER : MR. TOMMIE D. ALLEN
    POINT OF CONTACT : MRS. NYONG CHONG KWON
    TELEPHONE NUMBER : 011-822-7914-8638/3287
    FAX NUMBER : 011-822-7914-6887/7067

    COMMENTS: SHIPPED COMPLETE ORDER WITHIN REQUIRED DELIVERY SCHEDULE.