Delivery Order SPE8E919D0004-SPE8E921F0187
Award Date 3/30/21
Potential Completion Date 5/29/21
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC 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
Newark, NJ 07105, 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 Troop Support awarded a $20,490.07 firm fixed price delivery order to Kearny Steel Container Corp of Newark, New Jersey on November 26, 2019. The order is for 8507004339 DRUM,SHIPPING AND S, with a completion date of January 25, 2020. No set-aside designation was used for this award placed under an unspecified existing contract vehicle by the Defense Logistics Agency Troop Support Construction and Equipment in support of its logistics programs. Kearny Steel Container...
- The Defense Logistics Agency Troop Support awarded a $0 delivery order contract to Kearny Steel Container Corp of Newark, New Jersey on May 27, 2020 for shipping drums. The firm fixed price contract has a completion date of July 14, 2020. No set-aside provision was used for this award from the agency, which supports military equipment and supplies logistics. Kearny Steel will provide 8507411721 drums for shipping under the terms of the delivery order issued against the agency's...
- The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $34,850.25 delivery order for shipping drums under contract number 8507805629. The contract has no set-aside designation and requires completion by January 16, 2021. As the Defense Logistics Agency is responsible for supplying the military branches, this order is likely to deliver drums and associated packaging for shipment of supplies and equipment in support of DLA Troop Support programs. The fixed price with...
- The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $18,450 firm fixed price delivery order for 8506881965, shipping drums and supplies. The place of performance is Newark, New Jersey. No set aside provisions were applied to this award made on October 2, 2019 to supply drums by the December 2, 2019 completion date. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, these shipping drums will likely support...
- The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $36,863.82 firm fixed-price delivery order for shipping drums and supplies. The order was awarded on December 21, 2020 under contract number 8507879051 and is to be completed by February 19, 2021. The place of performance is Newark, New Jersey. No set-aside designation was used for this award to the prime contractor, Kearny Steel Container Corp, located in Newark. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $57,372 firm fixed price delivery order for shipping drums and supplies. The contract has no set-aside designation and calls for the contractor to provide drumming and shipping services in support of the agency's logistics operations. Performance will occur at the contractor's Newark, New Jersey location with all work to be completed by November 20, 2020. As the DLA Troop Support is responsible for providing food,...
- The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Kearny Steel Container Corp. of Newark, New Jersey. The fixed price with economic price adjustment order, not set aside, is for shipping drums and has a potential value of twenty-five thousand three hundred eight dollars and forty cents ($25,308.40). Performance will occur in Newark with a completion date of July 15, 2020. As the DLA Troop Support provides food, clothing, medical...
- The Defense Logistics Agency Troop Support awarded a $46,997.23 firm fixed price delivery order to Kearny Steel Container Corp of Newark, New Jersey on August 6, 2020. The order is for 8507573701 DRUM, SHIPPING AND S, with performance required by December 1, 2020. No set-aside designation was used for this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle by the agency. As a component of the Department of Defense, the Defense Logistics Agency Troop...
- The Defense Logistics Agency Troop Support awarded a $30,516 firm fixed price delivery order to Kearny Steel Container Corp of Newark, New Jersey on November 27, 2019. The order is for 8507006817 drum, shipping and storage containers with no set-aside designation applied. Performance is to be completed by January 27, 2020 at the contractor's Newark location. As the Defense Logistics Agency is responsible for worldwide logistics support in defense supply chain management, this order is likely...
- The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $27,105.75 firm fixed-price delivery order for 8507773361, shipping drums and supplies. The place of performance is Newark, New Jersey. No set-aside provisions were applied to this contract. The Defense Logistics Agency Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials. This delivery order will supply shipping containers and supplies to support the...
- SPE8E919D0004Indefinite Delivery Contract
- SPE8E919D0004-SPE8E921F0187Delivery Order
The Defense Logistics Agency Troop Support awarded Kearny Steel Container Corp a $0.00 firm fixed price delivery order for 8508097174 - DRUM,SHIPPING AND S. The contract has no set-aside designation and calls for the delivery of shipping drums to Newark, New Jersey by May 29, 2021. As the Defense Logistics Agency is responsible for worldwide logistics support of the Department of Defense, this contract will likely provide packaging for transportation of supplies and equipment in support of DOD operations.
Generated 1/2/24, 9:41 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($50k) | 2/16/22 | |
| Not listed | Not listed | $49.8k | 3/30/21 |