Delivery Order SP47W118D0019-SP47W119F13NQ

This delivery order for $981 in non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for 8509883451 EMALL NON-NSN MATERIALS to be completed by May 9, 2023. No set-aside designation was used for this fixed-price with economic price adjustment contract supporting DLA Troop Support's mission to provide logistics support for the Department of Defense. Federal Merchants Corp. will fulfill the order for...

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on June 29, 2023. The fixed price with economic price adjustment order has a potential value of $422 and requires the contractor to provide unspecified non-stock listed materials to the agency by the completion date of June 29, 2023. No set-aside designation was used for this award against the EMALL contract,...

This delivery order for $184 is against the EMALL NON-NSN MATERIALS contract vehicle held by JC Global Supply LLC. Awarded by the Defense Logistics Agency Troop Support on September 11, 2023, this fixed price with economic price adjustment contract has a period of performance through September 2023 for the delivery of unspecified non-stocklisted materials. To be performed in Renton, Washington, this order was awarded without a set-aside designation utilizing the EMALL contract's...

This is a delivery order (contract number SP47W118D0038|SP47W119F38Z1) awarded by the Defense Logistics Agency (DLA) Troop Support to Global Supply Solutions LLC, a woman-owned small business, for the provision of 8506406498 ! EMALL NON-NSN MATERIALS. The $1,966.50 fixed-price contract with economic price adjustment has a completion date of March 27, 2019 and is not set aside. Global Supply Solutions LLC is the prime contractor and operates out of Fort Walton Beach, Florida. The company...

<p>This delivery order for $560 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for EMALL non-NSN materials to support DLA Troop Support requirements, with performance taking place in Indianapolis. No set-aside provision was applied to this award. Materials are to be delivered by December 13, 2023 under a fixed price with economic price adjustment contract type.</p>

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on November 9, 2022, is for $145 of non-national stock number materials through the EMALL non-national stock number program. The contract has a completion date of November 9, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is in Newport News, Virginia. Prime contractor Seva Technical Services, Inc. will deliver the materials. No set-aside...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc. for the supply of non-standard national stock number (NSN) materials. The award has a ceiling value of $1,922.10 and is structured as a fixed-price contract with economic price adjustment. The contract does not have a set-aside designation. MSC Industrial Direct Co., Inc., doing business as MSC, is a leading industrial supply distributor that has a significant Blanket...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of &quot;EMALL NON-NSN MATERIALS&quot; to the government, which likely encompasses a range of commercial off-the-shelf...

This is a delivery order contract awarded to MSC Industrial Direct Co., Inc., a prime contractor, by the U.S. Department of Defense's Defense Logistics Agency Troop Support. The contract has a fixed-price with economic price adjustment pricing type and a ceiling value of $21,240.00. It was awarded on February 3, 2025, with a period of performance through May 5, 2025. The contract is for the procurement of EMALL non-NSN materials, which refers to commercial, off-the-shelf industrial supplies...

This is a delivery order contract awarded by the U.S. Department of Defense agency known as Troop Support, with a ceiling value of $1,017.00. The contract was awarded to the prime contractor MSC Industrial Direct Co., Inc., a for-profit organization registered in the federal System for Award Management (SAM). The contract is for the provision of EMALL NON-NSN MATERIALS, which includes a wide range of industrial supplies and equipment such as electrical components, safety gear, tools, hardware,...