Delivery Order SPE8ES24D0005-SPE8ES24F57YD

Description: 8510209460 ! ENAMEL. This $89 fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) on October 13, 2023 to Science Applications International Corporation (SAIC) for the delivery of enamel. Performance will take place in Fairfield, New Jersey by October 3, 2023. As the parent company, SAIC HQ will oversee work. No set-aside designation was used for this award issued under an existing DLA Troop Support...

This federal contract award was issued by the Defense Logistics Agency Troop Support Construction and Equipment to Indmar Coatings Corporation, a for-profit organization, for the purchase of ENAMEL (NSN 8010013445100). The contract has a firm fixed price of $107,988.30 and a completion date of October 23, 2018. The contract was awarded on August 9, 2018 and was not set aside for any small business category. The original solicitation was a request for quote (RFQ) that was posted on May 30, 2018...

The Defense Logistics Agency Troop Support awarded a $745.02 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for ENAMEL under contract number 8510045531. The purchase order runs from August 2, 2023 through September 18, 2023 to supply enamel to DLA Troop Support, the Defense Logistics Agency component that provides food, clothing, medicines, fuel and other supplies to America's armed forces around the world. No additional details were provided on quantities,...

This federal contract award is for the delivery of ENAMEL (identified by the product number 8510384600) to the Defense Logistics Agency (DLA). The contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a certified Alaskan Native Corporation-owned firm and small disadvantaged business. The contract is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing type, with a ceiling value of $7,462.25 and a performance period ending on January 30,...

This delivery order for $14 of enamel under contract 8510197196 was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Science Applications International Corporation (SAIC). The contract has no set-aside designation. Performance will occur in Fairfield, New Jersey by October 2023. As a leading systems integrator for the DLA, SAIC will likely supply this enamel in support of the agency's provision of facilities infrastructure and equipment for the U.S. Armed...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a subsidiary of Science Applications International Corporation (SAIC). The contract, valued at $1,395.60, is for the supply of a specialized product, "ENAMEL," with a period of performance through May 31, 2023. The contract is a Fixed Price with Economic Price Adjustment type and does not have a set-aside designation. SAIC, as a key...

This is a federal delivery order contract awarded by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $2,375.90 fixed-price with economic price adjustment contract is for the provision of ENAMEL (NSN 8510040462). The contract has no set-aside designation and has an ultimate completion date of August 10, 2023. SAIC, a subsidiary of Science Applications International Corporation (SAIC), is a major...

The Defense Logistics Agency Troop Support awarded Science Applications International Corporation a $0.00 fixed-price delivery order with economic price adjustment for 8509345760 ENAMEL. The place of performance will be Fairfield, New Jersey. As the parent company, Science Applications International Corporation will perform the contract through its Saic division. No set-aside provisions were designated for this contract to deliver enamel to the Defense Logistics Agency Troop Support, which...

This federal contract award is for the delivery of enamel (NSN 8510265428) to the Defense Logistics Agency (DLA) by Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The $8,954.70 fixed-price delivery order has a period of performance through November 28, 2023 and was not set aside for any particular business type. SAIC, the prime contractor, is an Alaska Native Corporation-owned firm that holds several small business certifications, including SBA 8(a) and Small Disadvantaged...

This is a delivery order awarded by a U.S. government agency to Signature Marketing LLC, a self-certified small disadvantaged business, woman-owned small business, and limited liability company. The contract is for the supply of an EMBLEM, EMBLEM: 10 YR (BRONZE) DASH NO.:-1, which is a custom part number 01XZ166 procured under BPA 7FLA-R5-04-8414-1F. The contract has a ceiling value of $1,691.00 and was awarded on June 14, 2005 with a completion date of July 17, 2005. The contract is a...