Delivery Order GS06FN0087-GSMXDXEP0784

Description: 8510209460 ! ENAMEL. This $89 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) on October 13, 2023 to Science Applications International Corporation (SAIC) for the delivery of enamel. Performance will take place in Fairfield, New Jersey by October 3, 2023. As the parent company, SAIC HQ will oversee work. No set-aside designation was used for this award issued under an existing DLA Troop Support...

This federal contract award is for the delivery of "ENAMEL" (NSN 8510334826) to the Defense Logistics Agency (DLA) Construction and Equipment division. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor specializing in facilities management, logistics support, and technical services. The contract has a ceiling value of $14,924.50 and is a Delivery Order under a Fixed Price with Economic Price Adjustment pricing type. The...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a subsidiary of Science Applications International Corporation (SAIC). The contract, valued at $1,395.60, is for the supply of a specialized product, "ENAMEL," with a period of performance through May 31, 2023. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. SAIC, as a key...

This contract award is for the delivery of "ENAMEL" (NSN 8510177095) to the Defense Logistics Agency (DLA) under a fixed-price with economic price adjustment delivery order (SPE8EG19D0103|SPE8ES23F97AA). The $2,984.90 ceiling value contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business that is an Alaskan Native Corporation. SAIC has significant experience supporting DLA's maintenance, repair, and operations (MRO)...

Description: 8510201654 ! ENAMEL. This fixed-price with economic price adjustment delivery order for twenty-nine dollars was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC) for performance in Fairfield, New Jersey. As the parent company, SAIC HQ will perform under this contract with no set-aside designation. The Defense Logistics Agency supports military readiness through the delivery of supplies,...

This contract, awarded by the U.S. government, is a Delivery Order (Contract Type: Delivery Order) for the supply of enamel (Description: ENAMEL: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.) to the agency. The contract was awarded to Parker Paint Mfg. Co., Inc. (Vendor Name: Parker Paint Mfg. Co., Inc.) on April 27, 2005, with a fixed price and economic price adjustment pricing type (Pricing Type: Fixed Price with Economic Price Adjustment) and a ceiling value...

This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a government contractor with an Alaskan Native Corporation (ANC) designation and multiple small business certifications. The $2,615.97 fixed-price contract, with economic price adjustment, is for the delivery of "ENAMEL" products. The contract supports the DLA's Aviation and Construction & Equipment divisions, with SAIC providing a...

This federal contract award, with an ID of SPE8EG19D0103|SPE8ES23F55GY, is a delivery order for "ENAMEL" (NSN 8510027841) placed by the Defense Logistics Agency (DLA) on July 20, 2023. The contract has a ceiling value of $2,984.90 and is awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and SBA-certified 8(a) small disadvantaged business. The contract is a Fixed Price with Economic Price Adjustment and does not have a set-aside designation....

This federal contract award is for the delivery of "ENAMEL" products to the Defense Logistics Agency (DLA) under a Delivery Order (DO) contract with a total ceiling value of $1,492.45. The prime contractor is Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor that provides a range of goods and services to federal agencies, including the Department of Defense. The contract has no set-aside designation. This DO contract is part of a larger...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a certified 8(a) program participant and minority-owned small business. The $1,583 fixed-price with economic price adjustment contract is for the delivery of "ENAMEL" products, which are likely specialized chemicals, materials, or consumables used for maintenance, repair, and operations (MRO) of defense assets and facilities. The contract...