Delivery Order SP47W121D0002-SP470121F0110
Award Date 3/9/21
Potential Completion Date 3/9/21
Potential Value $77
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Indianapolis, IN 46268, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
38
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 $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 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...
- 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 delivery order for eighty-two dollars against the EMALL Non-NSN Materials contract was awarded on April 10, 2023 to Federal Merchants Corporation of Indianapolis, Indiana. The Defense Logistics Agency Troop Support issued the fixed-price with economic price adjustment contract to procure unspecified non-stock-listed materials for delivery by April 10, 2023. No set-aside provisions were applied to this award under the EMALL indefinite-delivery/indefinite-quantity contract vehicle, which...
- 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...
- 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...
- Seva Technical Services, Inc. was awarded a $3,249.95 delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The fixed price with economic price adjustment order is for non-stock numbered materials to be delivered by September 6, 2022. Performance will take place in Newport News, Virginia. No set-aside designation was used for this award to fulfill requirements under the EMALL Non-NSN Materials contract, which provides federal...
- This delivery order for $0.00 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 July 29, 2022. The order is for non-stock numbered materials available through the EMALL online shopping and ordering portal, with a period of performance through October 27, 2022. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this order for open market...
- 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)...
- SP47W121D0002Indefinite Delivery Contract
- SP47W121D0002-SP470121F0110Delivery Order
8508044030 ! EMALL NON-NSN MATERIALS
Posted 3/9/21
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $77 | 3/9/21 |