Delivery Order SP47W121D0036-SP47W123F2024

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, 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 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 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 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 was awarded by the Defense Logistics Agency Troop Support to JC Global Supply LLC of Renton, WA. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a potential value of thirty-six dollars. No set-aside provisions were applied to this award. Performance will occur in Renton, with completion scheduled for December 12, 2022. The EMALL contract vehicle provides DLA Troop Support a means...

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 from the Defense Logistics Agency Troop Support (DLA Troop Support) awards San Diego Ocean Enterprises, Inc. (doing business as Ocean Enterprises GOV Sales) a contract valued at nine hundred seven dollars to provide non-National Stock Number (non-NSN) materials under the EMALL non-NSN materials contract. The contract has a fixed price with economic price adjustment pricing structure and tasks the prime contractor to deliver the unspecified materials to the place of...

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 against the EMALL Non-NSN Materials contract was awarded to Seva Technical Services, Inc. by the Defense Logistics Agency Troop Support on February 1, 2023. The fixed price contract has a potential value of $1,134 and calls for Seva Technical to provide unspecified non-stock listed materials to the agency through February 1, 2023. Performance will take place in Newport News, Virginia. No set aside designation was used for this $1,134 award under the EMALL vehicle, which...