Delivery Order SP47W121D0002-SP47W121F625J

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, 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 contract awarded by the Troop Support agency of the Department of Defense to MSC Industrial Direct Co., Inc., a leading distributor of industrial products and equipment. The contract, with a ceiling value of $14,022.40, covers the supply of various non-standard national stock number (NSN) materials through the EMALL system. The contract was awarded on a fixed-price with economic price adjustment basis, without any set-aside designation. MSC Industrial Direct, operating...

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 delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for three hundred twenty-four dollars. The order is for materials through the Electronic Mall, a web-based ordering system that allows authorized personnel to purchase supplies and services. Seva Technical Services, Inc. will fulfill the order for materials by September 15, 2022 at its place of performance in Newport News, Virginia. The...

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 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...

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 for $263 under the EMALL NON-NSN MATERIALS contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock numbered materials available through the Electronic Mall, with performance to be completed by November 2023. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports America's armed...