HQC00425P0021
purchase order | Mettler-Toledo LLC | $3.7K | Repairs need on multiple mettler toledo | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025
DoD 90d |
HQC00426PE021
purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of band saw at hickam hqcwhu | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025
DoD 90d |
HQC00425PE025
purchase order | Mettler-Toledo LLC | $3.7K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025
DoD 90d |
HQC00425PE111
purchase order | Itw Food Equipment Group LLC | $3.7K | No contract repair of oven at carlisle barracks hqcne9 | Defense Commissary Agency | Equipment maintenance, other | Sep 15, 2025
DoD 90d |
HQC00424P0068
purchase order | Total Equipment Maintenance Co Inc | $3.7K | Keesler - one time oven repair | Defense Commissary Agency | Equipment maintenance, other | Aug 12, 2024
DoD 90d |
HQC00425PE034
purchase order | Mettler-Toledo LLC | $3.7K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 12, 2025
DoD 90d |
HQC00426PE057
purchase order | Superior Service Corp | $3.6K | No contract repair of oven at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Apr 27, 2026
DoD 90d |
W912CN24F0365
delivery order | Cascade Sorbent Products Inc | $3.6K | Rr personal property | Army | Equipment maintenance, other | Jun 24, 2024
DoD 90d |
FA461024P0099
purchase order | Alpha Fire Unlimited | $3.6K | Hood and duct inspection services | Air Force | Equipment maintenance, other | Sep 19, 2024
DoD 90d |
HQC00424P0086
purchase order | Superior Service Corp | $3.6K | Repair of rotisserie oven | Defense Commissary Agency | Equipment maintenance, other | Sep 27, 2024
DoD 90d |
HQC00424P0035
purchase order | Brown Point Facility Management Solutions, LLC | $3.6K | Maintenance and repairs | Defense Commissary Agency | Equipment maintenance, other | Mar 11, 2024
DoD 90d |
HQC00426PE078
purchase order | Brown Point Facility Management Solutions, LLC | $3.5K | Baxter oven repair | Defense Commissary Agency | Equipment maintenance, other | Jun 4, 2026
DoD 90d |
HQC00425PE043
purchase order | Mettler-Toledo LLC | $3.5K | Mettler toledo repair quote 333509086 fort novosel | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025
DoD 90d |
HQC00425PE098
purchase order | Mettler-Toledo LLC | $3.5K | Mettler toledo repairs needed on serial number c035940989 as per attached quote fort wainwright | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025
DoD 90d |
70Z03925PCGA00037
purchase order | Itw Food Equipment Group LLC | $3.4K | Repair service for hobart dishwasher model crs66a, serial 851057230 replace conveyor motor and drive components and include. 1.replace drive motor for conveyor. 2.replace hsg, asm, seal with gasket 3.replace slide, slider, crank, drive | U.S. Coast Guard | Equipment maintenance, other | Mar 18, 2026 |
HQC00426PE016
purchase order | Horizon Solution Company | $3.4K | No contract repair to bandsaw at ft jackson hqcskm | Defense Commissary Agency | Equipment maintenance, other | Dec 29, 2025
DoD 90d |
HQC00425PE073
purchase order | Mettler-Toledo LLC | $3.4K | Mettler toledo repair quote 333548242 eglin | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025
DoD 90d |
70FA2024P00000024
purchase order | Jones-Mcleod, Inc | $3.3K | On-site maintenance of ovens at cdp | Federal Emergency Management Agency | Equipment maintenance, other | Apr 6, 2026 |
HQC00425P0025
purchase order | Mettler-Toledo LLC | $3.2K | Repairs needed on mettler toledo hand wr | Defense Commissary Agency | Equipment maintenance, other | Feb 21, 2025
DoD 90d |
HQC00425PE074
purchase order | Mettler-Toledo LLC | $3.2K | Mettler toledo final quote 333508252 eglin | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025
DoD 90d |
HQC00425PE099
purchase order | Horizon Solution Company | $3.1K | No contract repair band saw ft jackson hqcskm | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025
DoD 90d |
HQC00425P0013
purchase order | Brown Point Facility Management Solutions, LLC | $3.1K | Maintenance repair twentynine palms band saw | Defense Commissary Agency | Equipment maintenance, other | Jan 13, 2025
DoD 90d |
HQC00425PE096
purchase order | Mettler-Toledo LLC | $3.1K | Mettler toledo repairs on 880 s/n 100470672 as per attached quote charleston afb | Defense Commissary Agency | Equipment maintenance, other | Sep 9, 2025
DoD 90d |
HQC00424P0034
purchase order | Mettler-Toledo LLC | $3.1K | Repairs needed on ishida equ | Defense Commissary Agency | Equipment maintenance, other | Mar 4, 2024
DoD 90d |
W912CN24F0082
delivery order | Cascade Sorbent Products Inc | $3.1K | Er personal property | Army | Equipment maintenance, other | Nov 21, 2023
DoD 90d |
HQC00425PE070
purchase order | Mettler-Toledo LLC | $3.1K | Mettler toledo repair | Defense Commissary Agency | Equipment maintenance, other | Sep 7, 2025
DoD 90d |
HQC00425PE046
purchase order | Mettler-Toledo LLC | $3.1K | Mettler toledo repair estimate 333527436 smokey point | Defense Commissary Agency | Equipment maintenance, other | Jun 5, 2025
DoD 90d |
HQC00424P0005
purchase order | Brown Point Facility Management Solutions, LLC | $3.1K | Repairs to band saw de0165110 | Defense Commissary Agency | Equipment maintenance, other | Nov 30, 2023
DoD 90d |
HQC00425PE035
purchase order | Mettler-Toledo LLC | $3.1K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 29, 2025
DoD 90d |
HQC00425P0007
purchase order | Mettler-Toledo LLC | $3.0K | Repairs to mettler toledo brand equipment not on maintenance contract | Defense Commissary Agency | Equipment maintenance, other | Dec 4, 2024
DoD 90d |
HQC00425PE095
purchase order | Mettler-Toledo LLC | $3.0K | Mettler toledo invoices as per attachments hickam | Defense Commissary Agency | Equipment maintenance, other | Sep 18, 2025
DoD 90d |
HQC00425P0020
purchase order | Mettler-Toledo LLC | $3.0K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 14, 2025
DoD 90d |
HQC00425PE102
purchase order | Mettler-Toledo LLC | $3.0K | Mettler toledo repair estimate 333538461 bangor angb | Defense Commissary Agency | Equipment maintenance, other | Sep 10, 2025
DoD 90d |
HQC00425PE033
purchase order | Mettler-Toledo LLC | $3.0K | Equipment maintenance | Defense Commissary Agency | Equipment maintenance, other | May 13, 2025
DoD 90d |
HQC00425P0017
purchase order | Mettler-Toledo LLC | $2.9K | Repairs needed on mt wrapper de0171556 a | Defense Commissary Agency | Equipment maintenance, other | Feb 5, 2025
DoD 90d |
HQC00425PE061
purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | See statement of work (sow) | Defense Commissary Agency | Equipment maintenance, other | Jul 10, 2025
DoD 90d |
HQC00425PE068
purchase order | Superior Service Corp | $2.9K | Oven repair quote #233343 ft irwin | Defense Commissary Agency | Equipment maintenance, other | Sep 8, 2025
DoD 90d |
HQC00426PE004
purchase order | Mettler-Toledo LLC | $2.9K | No contract repair of oven / proofer at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Dec 3, 2025
DoD 90d |
HQC00426PE050
purchase order | Brown Point Facility Management Solutions, LLC | $2.9K | No contract repair of bakery oven at smokey point hqcwj3 | Defense Commissary Agency | Equipment maintenance, other | Mar 24, 2026
DoD 90d |
HQC00426PE003
purchase order | Superior Service Corp | $2.8K | No contract repair of oven / proofer at ft irwin hqcklq | Defense Commissary Agency | Equipment maintenance, other | Dec 1, 2025
DoD 90d |
W912SV24F0055
BPA call | Sanford Federal, Inc | $2.8K | Equipment inspection done by 2 individuals at the rate of $175.00 per hour. a total of $2,800.00. | Army | Equipment maintenance, other | Apr 15, 2024
DoD 90d |
HQC00424P0041
purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair to baxter proofer | Defense Commissary Agency | Equipment maintenance, other | Apr 29, 2024
DoD 90d |
HQC00424P0050
purchase order | Mettler-Toledo LLC | $2.7K | Maintenance and repairs for mettler toledo | Defense Commissary Agency | Equipment maintenance, other | Jun 24, 2024
DoD 90d |
HQC00424P0039
purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair of grinder | Defense Commissary Agency | Equipment maintenance, other | Mar 26, 2024
DoD 90d |
HQC00424P0065
purchase order | Brown Point Facility Management Solutions, LLC | $2.7K | Repair to oven - bangor | Defense Commissary Agency | Equipment maintenance, other | Aug 1, 2024
DoD 90d |
HQC00425P0006
purchase order | Digi America Inc | $2.7K | Repairs on digi equipment no contract | Defense Commissary Agency | Equipment maintenance, other | Nov 18, 2024
DoD 90d |
W912CN25F0041
delivery order | Cascade Sorbent Products Inc | $2.6K | Equipment repair real property dishwasher building 2085 | Army | Equipment maintenance, other | Nov 7, 2024
DoD 90d |
W912CN25F0151
delivery order | Cascade Sorbent Products Inc | $2.6K | Er real property | Army | Equipment maintenance, other | Mar 13, 2025
DoD 90d |
HQC00425P0016
purchase order | Mettler-Toledo LLC | $2.6K | Repairs needed on mettler toledo wrapper | Defense Commissary Agency | Equipment maintenance, other | Feb 3, 2025
DoD 90d |
HQC00425PE039
purchase order | Mettler-Toledo LLC | $2.5K | Mettler toledo repair quote 333432005 fort drum | Defense Commissary Agency | Equipment maintenance, other | May 20, 2025
DoD 90d |
