Delivery Order SP47W121D0028-SP47W124F0907

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 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 $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 against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. for $1,175.20. The order is for unspecified non-stock listed materials to be delivered to a location in Corona, California by March 15, 2023. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the EMALL indefinite delivery/indefinite quantity contract, which is a multiple award blanket...

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...

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 $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 against the EMALL Non-NSN Materials contract was awarded to Mil-Bar Plastics, Inc. on April 10, 2023 by the Defense Logistics Agency Troop Support. The order has a potential value of one hundred seventy-four dollars and a completion date of April 10, 2023. It utilizes a fixed price with economic price adjustment pricing structure for non-stock numbered materials to be delivered from Corona, California to an unspecified end customer. No set-aside provision was applied to...

This delivery order against the EMALL Non-NSN Materials contract was awarded on August 9, 2023 by the Defense Logistics Agency Troop Support to Mil-Bar Plastics, Inc. of Corona, California for the amount of seventy-five dollars. The order is for non-stock numbered materials through the Electronic Mall and has a completion date of August 23, 2023. It was awarded using fixed price with economic price adjustment pricing and will be performed in Corona. No set-aside designation was used for this...

This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support under the EMALL NON-NSN MATERIALS contract vehicle. The order, valued at $1,491.30, is for the provision of unspecified non-standard or commercial materials and supplies to support U.S. military operations. The contract type is fixed price with economic price adjustment, and the place of performance is Mt Vernon, Illinois. While the original solicitation is...