Delivery Order SP47W121D0003-SP47W121F37S5

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, 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 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...

<p>This is a firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) Land and Maritime to GSE Holdings Inc., a for-profit manufacturer, for a CONTACT ASSEMBLY,EL (NSN 8502802735). The contract has a ceiling value of $102,810.00 and a period of performance through February 29, 2016. The award was made on December 30, 2015 and does not have a set-aside designation. No additional subcontractor information is provided.</p>

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,...

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 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 federal contract award was made by the Troop Support agency of the U.S. Department of Defense to MSC Industrial Direct Co., Inc. (doing business as MSC), a leading distributor of industrial products and equipment. The $94,829.13 fixed-price delivery order contract, awarded on February 1, 2018, is for the supply of &quot;EMALL NON-NSN MATERIALS&quot; with a completion date of March 5, 2018. No set-aside designation was used for this award. MSC holds a significant $1.3 billion Blanket...

This is a delivery order contract awarded by the U.S. Department of Defense Troop Support agency to MSC Industrial Direct Co., Inc., a for-profit industrial supply and distribution company. The contract is for the provision of non-NSN (non-National Stock Number) materials under EMALL, the electronic mall system used by the Defense Logistics Agency. The contract is a fixed-price with economic price adjustment type, with a ceiling value of $1,054.03 and a period of performance through June 24,...

This federal contract award is for delivery orders under the EMALL non-NSN materials contract vehicle from the Defense Logistics Agency (DLA) Troop Support. The prime contractor is Flowtronixx LLC, a woman-owned small business that provides commercial off-the-shelf items to support defense logistics and supply chain operations. The fixed-price delivery orders, which include an economic price adjustment, are for miscellaneous non-National Stock Number (non-NSN) materials valued up to $2,461.25....