Delivery Order SP47W121D0013-SP47W121F01T7

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 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 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 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 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for the provision of seventy-four dollars worth of unspecified materials. The contract has a completion date of September 14, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Performance will occur in Newport News, Virginia, with no set-aside designation applied. As a multiple award contract vehicle, the EMALL...

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 federal contract was awarded by the Defense Logistics Agency Land and Maritime to GSE Holdings Inc., specifically the J & B Aviation Services division, for the purchase of 500 units of a CONTACT ASSEMBLY,EL item with National Stock Number 5999014472960. The contract has a firm fixed price of $149,000.00 and a completion date of August 27, 2018. The contract was awarded on May 29, 2018 under a competitive solicitation that was posted on April 4, 2018 and had a quote due date of April 16,...

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 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 for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc. of Highland Beach, Florida under a larger indefinite-delivery/indefinite-quantity contract vehicle. The order has a potential value of $71 and a completion date of August 2, 2021. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this procurement for EMALL non-NSN materials. The place of...