Delivery Order SP47W124D0003-SP47W125F0379

Award Date 11/18/24
Potential Completion Date 1/17/25
Potential Value $194
Federal Agency
Troop Support
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Virginia Beach, VA 23452, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
40
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
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, 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 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...
<p>This delivery order for $560 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for EMALL non-NSN materials to support DLA Troop Support requirements, with performance taking place in Indianapolis. No set-aside provision was applied to this award. Materials are to be delivered by December 13, 2023 under a fixed price with economic price adjustment contract type.</p>
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 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...
This delivery order for $0.00 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 July 29, 2022. The order is for non-stock numbered materials available through the EMALL online shopping and ordering portal, with a period of performance through October 27, 2022. Pricing is fixed with economic price adjustment terms. No set-aside designation was applied to this order for open market...
This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Dbisp LLC, doing business as Dbfederal, an SBA-certified 8(a) small business. The order, valued at one hundred sixteen dollars, is for non-stock numbered materials available through the EMALL portal and calls for delivery by September 5, 2023. Performance will occur in Indianapolis, Indiana under fixed price terms with economic price adjustment provisions. No...
  • SP47W124D0003
    Indefinite Delivery Contract
  • SP47W124D0003-SP47W125F0379
    Delivery Order

8511024716 ! EMALL NON-NSN MATERIALS

Posted 11/18/24, 12:00 AM