Delivery Order SPE7M123D60JW-SPE7M123F6363
Award Date 8/10/23
Potential Completion Date 9/25/23
Potential Value $1.9K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Hadar, NE 68701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded a $2,601.90 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska for ink roller fluid under contract number 8510217898. The order is for the delivery of ink roller fluid to support DLA Land and Maritime operations and has a completion date of December 4, 2023. As no set-aside designation was used, the award was made on an unrestricted basis. Coltcam LLC will be the prime contractor responsible for delivery of the ink roller...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Coltcam LLC, a certified woman-owned small business based in Hadar, Nebraska. The contract, valued at $1,115.10, is for the delivery of ink fluid rollers. Coltcam has multiple indefinite delivery contracts with DLA Land and Maritime, each with a $250,000 ceiling, that are set aside for small businesses. Through these contracts, DLA can efficiently procure a variety of...
- Coltcam LLC has been awarded a $8,920.80 firm fixed price delivery order for ink roller fluid by the Defense Logistics Agency Land and Maritime. The delivery order was issued under one of Coltcam's existing Indefinite Delivery Contracts with DLA Land and Maritime, which have a total ceiling value of $250,000 each and provide for automatic printers, ink roller fluid, printer parts, and excess printer cartridges over a one year period to support the Agency's operations. As a minority owned,...
- The Defense Logistics Agency Land and Maritime awarded Coltcam LLC a $3,104 firm fixed price delivery order for an automatic printer under contract number 8508780272. The place of performance is in Hadar, Nebraska and the completion date is February 2, 2022. No set-aside provisions were specified in the award. As the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and logistics services, this order will likely deliver an automatic printer to one of...
- <p>The Defense Logistics Agency Land and Maritime (DLA) awarded a $3,043 firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges. The award is associated with Solicitation 8510214694 for cartridge, toner, with no set-aside designation applied. Under the terms of the purchase order, Coltcam LLC will provide the requested toner cartridges to DLA by December 1, 2023.</p>
- The Defense Logistics Agency Land and Maritime awarded a $1,250 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska on March 18, 2022 for cartridges excess to agency needs. The delivery order was issued against an unspecified governmentwide acquisition contract vehicle and has an anticipated completion date of April 18, 2022. No set-aside designation was applied to this procurement for cartridges. As the Defense Logistics Agency supports the readiness of the military services...
- The Defense Logistics Agency Troop Support awarded a $2,142 purchase order to Coltcam LLC of Hadar, Nebraska for the delivery of toner cartridges described under national stock number 8509991027. As a small business, Coltcam will supply the cartridges on a firm fixed price basis, with performance taking place in Hadar between July 3rd and August 17th, 2023. The Defense Logistics Agency manages the global supply chain for the United States Department of Defense, procuring operational equipment...
- The Defense Logistics Agency Land and Maritime awarded Coltcam LLC an $877 firm fixed price delivery order for 8508033634 cartridges excess to requirements. The order was awarded on March 4, 2021 with a completion date of March 15, 2021. No set-aside designation was used for this requirement. The place of performance is Hadar, Nebraska. The Defense Logistics Agency supports military services and defense agencies by providing supplies for training, operations and maintenance. This delivery...
- The Defense Logistics Agency Land and Maritime awarded a five-hundred fifty-eight dollar firm fixed price purchase order to Coltcam LLC of Hadar, Nebraska for toner cartridges. The award, made on October 6, 2023, is for eight-hundred fifty-one toner cartridges to be delivered by November 20, 2023. No set-aside provisions were applied to this procurement. As the Defense Logistics Agency supports America's armed forces by providing supplies in defense of national security, this contract will...
- Defense Logistics Agency Land and Maritime awarded a $322 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska on August 27, 2020. The order is for cartridges excess to requirements, with performance to be completed by September 8, 2020. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to ensure...
- SPE7M123D60JWIndefinite Delivery Contract
- SPE7M123D60JW-SPE7M123F6363Delivery Order
The Defense Logistics Agency Land and Maritime (DLA) awarded a $1,858.50 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska for ink roller fluid. The order was placed under an unspecified government-wide acquisition contract vehicle to supply the requested ink roller fluid. Work will be performed in Hadar and must be completed by September 25, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the Department of Defense, procuring operational supplies including printing and office materials to support military readiness. This order for a common printing supply falls within DLA's routine procurement activities.
Generated 12/17/23, 1:55 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.9k | 8/10/23 |