Delivery Order GS06FN0087-GSSWAN4581
Award Date 12/7/05
Potential Completion Date 1/9/06
Potential Value $4.3K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Kansas City, MO 64116, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 federal contract award is for the delivery of "ENAMEL" (NSN 8510074229) to the Defense Logistics Agency (DLA), which is the Department of Defense's largest logistics combat support agency. The $5,221.80 fixed-price delivery order was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a minority-owned and Alaskan Native Corporation-owned small disadvantaged business. The award is part of a larger $90 million Indefinite Delivery Contract (IDC) held by SAIC...
- 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: 8510204682 for enamel products. Science Applications International Corporation (SAIC) was awarded an $89 fixed price with economic adjustment delivery order contract by the Defense Logistics Agency Troop Support (DLA Troop Support) for the procurement of enamel products. Performance will occur in Fairfield, New Jersey by SAIC and its parent company SAIC HQ. The completion date is November 2, 2023. DLA Troop Support manages the global supply chain for the Department of Defense,...
- 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 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 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...
- This federal contract award is for the delivery of "ENAMEL" materials to the Defense Logistics Agency (DLA) under contract number SPE8EG19D0103/SPE8ES24F2126. The fixed-price contract with economic price adjustment, valued at $1,340.70, was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, which is an Alaskan Native Corporation-owned firm holding various small business certifications, including SBA 8(a) Program Participant. The contract is a delivery order...
- GS06FN0087Indefinite Delivery Contract
- GS06FN0087-GSSWAN4581Delivery Order
ENAMEL: - SEE DESCRIPTION IN THE REQUEST FOR QUOTE (RFQ) OR THE CONTRACT AS APPLICABLE.
Posted 12/7/05
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $4.3k | 12/7/05 |