Delivery Order SPE8E617D0005-SPE8E621F0752
Award Date 2/25/21
Potential Completion Date 4/12/21
Potential Value $183K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
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
Carencro, LA, USA
Solicitation Procedures
Negotiated Proposal / Quote
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
- <p>This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Newpark Mats & Integrated Services LLC, a for-profit limited liability company that manufactures goods. The contract is for the provision of polyethylene mats, with a completion date of June 14, 2021 and a potential value of $122,415.70. There was no set-aside used for this contract award.</p>
- This is a delivery order contract awarded to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract, valued at $19,691.54, is for the provision of 1 meter x 2 meter construction matting. The contract does not have a set-aside designation. The contract was awarded by the Defense Logistics Agency (DLA), a component of the Department of Defense that provides logistics, acquisition, and technical services to the U.S. military. This specific contract is...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract, valued at $21,293.85, is for the procurement of polyethylene mats. The contract has an ultimate completion date of September 25, 2024. A.m.s. Network, LLC is an experienced supplier of industrial products and specialized supplies to various federal government agencies, particularly the...
- This federal contract was awarded by the Department of Energy Western Area Power Administration to Basic Technologies Inc., doing business as Basic TECH Solutions, for the provision of NEWPARK DURA-BASE GROUND PROTECTION SWAMP MATS. The $131,163.20 firm fixed-price purchase order has a completion date of February 13, 2019 and was set aside for small businesses. Basic TECH Solutions is a small disadvantaged, veteran-owned business that has previously delivered a range of products and services...
- The Defense Logistics Agency (DLA) Troop Support awarded a $282,983.10 firm fixed-price purchase order to A.M.S. Network, LLC on January 13, 2026, for the procurement of 30 units of landing mats (NSN 5680017015376). The contract, which originated from a total small business set-aside solicitation posted on December 19, 2025, requires delivery to DLA Distribution San Joaquin within 60 days of order receipt. The landing mats must comply with source-controlled drawing specifications and meet all...
- The U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division awarded a $320,625.50 firm-fixed-price purchase order to Defense Technologies Manufacturing LLC, a for-profit limited liability company located in Stamford, Connecticut. The contract is for the procurement of 107 floor mats (National Stock Number 2540015663841) to be delivered to the DLA Distribution Red River within 197 days of the order date. This procurement does not have a small business set-aside...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to TWI USA, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The contract is for the supply of rubber mats, with a total ceiling value of $15,680.99 and a period of performance through October 30, 2024. TWI USA is a contractor that provides a wide range of equipment, logistics services, and critical supplies to the U.S. Department of Defense and other federal agencies. The...
- This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to Supplycore LLC, a for-profit limited liability company based in Rockford, Illinois. The contract is for the delivery of 25-yard long, 36-inch wide, 0.187-inch thick, gray PVC floor matting (National Stock Number 5562) and requires first article testing. The contract has a ceiling value of $1,418.54 and a completion date of July 13, 2024. This order is part of...
- The Defense Logistics Agency Land and Maritime issued a purchase order to Basic Rubber And Plastics CO. on April 29, 2026, for floor matting materials with a firm fixed price ceiling value of $1,128.00 and an ultimate completion date of October 26, 2026. Performance will take place in Walled Lake, Michigan, where the vendor manufactures rubber and plastic components including gaskets, seals, brackets, and cushioning materials for defense supply-chain use. The order carries no set-aside...
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to PDI Ground Support Systems, Inc. for $35,640 to supply 660 angled pad units (NSN 1740016179491). The contract has a period of performance from May 2023 through December 2023 with delivery required within 167 days to DLA Distribution Depot W1A8. The original solicitation sought quotes for the angled pads to an approved source specification and did not have any set aside...
- SPE8E617D0005Indefinite Delivery Contract
- SPE8E617D0005-SPE8E621F0752Delivery Order
The Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Delivery Order contract to Newpark Mats & Integrated Services LLC, a limited liability company and manufacturer of goods, for the provision of polyethylene mats, Durabase locking pins, and Durabase kits. The contract has a potential value of $182,710.00 and a completion date of April 12, 2021. The contract was not set aside. Newpark Mats & Integrated Services LLC, as the prime contractor, will directly provide these products to the agency.
Generated 3/21/24, 5:38 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $182.7k | 2/25/21 |