Delivery Order SP47W120D0010-SP47W125F2100

This delivery order for $206 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a completion date of November 21, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this award against the EMALL IDIQ vehicle to procure non-stocklisted goods in support...

This delivery order for $1,061.25, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for non-National Stock Number (non-NSN) materials through the Electronic Mall (EMALL) program. The order is for 8509225458 EMALL non-NSN materials, has a completion date of October 11, 2022, and was awarded on July 11, 2022. It utilizes a fixed price with economic price adjustment contract type. The place of performance is Indianapolis, Indiana. No set-aside...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 15, 2023, is for $152 of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. The one hundred fifty-two dollar potential value contract has a completion date of October 16, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Dbisp LLC, doing business as Dbfederal and certified through the Small Business Administration's 8(a)...

The Defense Logistics Agency Troop Support awarded a $1,641.93 delivery order to Federal Merchants Corp. for non-National Stock Number materials. The fixed price with economic price adjustment contract will provide 8510186619 EMALL NON-NSN MATERIALS to support DLA Troop Support programs from October 2, 2023 through January 2, 2024. Performance will take place in Indianapolis, Indiana. No set aside designation or subcontractors were identified. This delivery order was issued against an...

This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support under the EMALL NON-NSN MATERIALS contract vehicle. The order, valued at $1,491.30, is for the provision of unspecified non-standard or commercial materials and supplies to support U.S. military operations. The contract type is fixed price with economic price adjustment, and the place of performance is Mt Vernon, Illinois. While the original solicitation is...

The Defense Logistics Agency Troop Support awarded a delivery order against an unidentified contract vehicle to L2 Supplies & Services LLC on September 9, 2019. The order, valued at seven US dollars, is for non-national stock number materials to be delivered to a location in Fredericksburg, Virginia by January 7, 2020. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this order for 8506811843 EMALL NON-NSN MATERIALS. As the Defense Logistics Agency...

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. for $1,175.20. The order is for unspecified non-stock listed materials to be delivered to a location in Corona, California by March 15, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the EMALL indefinite delivery/indefinite quantity contract, which is a multiple award blanket...

This delivery order against the EMALL NON-NSN MATERIALS contract vehicle was awarded on August 8, 2023 by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for one hundred thirty-six dollars. Performance will take place in Newport News, Virginia through August 2023. The fixed price contract with economic price adjustment calls for Seva Technical Services to provide unspecified non-stocklisted materials to DLA Troop Support through the EMALL portal. No set-aside...

This delivery order for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to MSC Industrial Direct Co., Inc. on March 22, 2018, with a potential value of five dollars. Performance will take place at the agency's facility in Huntington Station, New York, and is scheduled for completion by April 23, 2018. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the agency's indefinite-delivery,...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to JC Global Supply LLC of Renton, WA. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a potential value of thirty-six dollars. No set-aside provisions were applied to this award. Performance will occur in Renton, with completion scheduled for December 12, 2022. The EMALL contract vehicle provides DLA Troop Support a means...