Delivery Order GS10F40278-GSMPNEL97966

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 was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Indmar Coatings Corporation, a for-profit organization, for the purchase of ENAMEL (NSN 8010013445100). The contract has a firm fixed price of $107,988.30 and a completion date of October 23, 2018. The contract was awarded on August 9, 2018 and was not set aside for any small business category. The original solicitation was a request for quote (RFQ) that was posted on May 30, 2018...

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...

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 supply of "ENAMEL" (Item 8510691136) to the Defense Logistics Agency (DLA). The contract, valued at $1,082.60, was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), an Alaskan Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) Program Participant. The award is a Delivery Order under a larger Indefinite Delivery Contract (IDC) held by SAIC with DLA, valued at $90 million, for...

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, with an ID of SPE8ES24D0005|SPE8ES24F12VU, was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA). The contract is for the delivery of "ENAMEL" products, with a ceiling value of $1,743.35 and a fixed price with economic price adjustment pricing type. The contract has an ultimate completion date of May 9, 2024 and was awarded on April 25, 2024. The prime contractor for this award is Asrc Federal Facilities Logistics, LLC,...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business and 8(a) Program participant. The $1,462.85 fixed-price with economic price adjustment contract is for the delivery of "ENAMEL" material, a type of specialized coating or supply, to support various defense maintenance and logistics operations. The contract has a performance period that runs through February 26,...

This is a firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to National Industries for the Blind, a non-profit agency designated under the AbilityOne program. The contract is for the provision of enamel (aerosol, low VOC) and has a ceiling value of $6,069.12. The contract does not have a set-aside designation. The ultimate completion date for this contract is May 31, 2005. National Industries for the Blind is a manufacturer of goods and provides...

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 providing a wide range of goods and services to federal agencies. The contract is for the supply of "ENAMEL", a specialized chemical product, with a ceiling value of $4,194.95 and a period of performance ending on December 23, 2024. SAIC is an Alaskan Native Corporation-owned firm that holds several key...