Delivery Order SP47W121D0010-SP47W122F260H

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 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,...

Seva Technical Services, Inc. was awarded a delivery order against the EMALL Non-NSN Materials contract vehicle by the Defense Logistics Agency Troop Support. The $199 fixed price with economic price adjustment order is for non-stock numbered materials to be delivered to Newport News, Virginia by September 7, 2022. No set-aside designation was applied to this award. As the EMALL contract supports the procurement of commercial off-the-shelf items across the Department of Defense, this order...

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)...

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 federal contract award, with an ID of SP47W119D0015|SP47W124F3724, is for the delivery of non-NSN materials described as "8510701529 ! EMALL NON-NSN MATERIALS". The contract, with a ceiling value of $2,322.00, was awarded to Advance Safety Equipment CO. (ASE Co), a for-profit organization, manufacturer of goods, and Subchapter S Corporation registered in SAM.gov through April 2025. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type,...

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 for $260 of non-NSN materials was awarded by the Defense Logistics Agency Troop Support to Blue Delta Technologies, LLC, located in Castleton, Indiana. The order is for 8509422173 EMALL NON-NSN MATERIALS to be delivered by November 21, 2022. No set-aside designation was used for this fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in various categories, and this order will...

This delivery order against the EMALL Non-NSN Materials contract was awarded to Dbisp LLC, doing business as Dbfederal, an 8(a) Program participant. The Defense Logistics Agency Troop Support issued the fixed price with EPA contract, not to exceed $956, to procure unspecified non-stock listed materials for delivery to Indianapolis, Indiana by September 2023. No set aside designation was applied. The EMALL vehicle provides DLA Troop Support a streamlined method of fulfilling small dollar material...