Delivery Order SPMLW113DE005-0889
Award Date 10/1/14
Potential Completion Date 10/31/14
Potential Value $1.7K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC 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
Virginia Beach, VA 23451, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 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 for non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to MSC Industrial Direct Co., Inc. on March 22, 2018, with a potential value of five dollars. Performance will take place at the agency's facility in Huntington Station, New York, and is scheduled for completion by April 23, 2018. Pricing is fixed with economic price adjustment. No set-aside designation was used for this order under the agency's indefinite-delivery,...
- This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 15, 2023, is for $152 of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. The one hundred fifty-two dollar potential value contract has a completion date of October 16, 2023 and utilizes a fixed price with economic price adjustment pricing structure. Dbisp LLC, doing business as Dbfederal and certified through the Small Business Administration's 8(a)...
- This is a delivery order awarded to Colonial Supplies LLC, a woman-owned small business, by the Defense Logistics Agency (DLA) Troop Support under the EMALL NON-NSN MATERIALS contract vehicle. The order, valued at $1,491.30, is for the provision of unspecified non-standard or commercial materials and supplies to support U.S. military operations. The contract type is fixed price with economic price adjustment, and the place of performance is Mt Vernon, Illinois. While the original solicitation is...
- The Defense Logistics Agency Troop Support awarded a delivery order against an unidentified contract vehicle to L2 Supplies & Services LLC on September 9, 2019. The order, valued at seven US dollars, is for non-national stock number materials to be delivered to a location in Fredericksburg, Virginia by January 7, 2020. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this order for 8506811843 EMALL NON-NSN MATERIALS. As the Defense Logistics Agency...
- This delivery order for $981 in non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for 8509883451 EMALL NON-NSN MATERIALS to be completed by May 9, 2023. No set-aside designation was used for this fixed-price with economic price adjustment contract supporting DLA Troop Support's mission to provide logistics support for the Department of Defense. Federal Merchants Corp. will fulfill the order for...
- <p>Colonial Supplies LLC has been awarded a $742 delivery order against the EMALL NON-NSN MATERIALS contract vehicle by the Defense Logistics Agency Troop Support. The fixed price with economic price adjustment order is for non-stock numbered materials to be delivered to a location in O'Fallon, Illinois by September 11, 2023. No set aside provisions were applied to this award made on July 13, 2023.</p>
- This delivery order for $263 under the EMALL NON-NSN MATERIALS contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana. The order is for non-stock numbered materials available through the Electronic Mall, with performance to be completed by November 2023. Pricing is fixed with economic price adjustment. No set-aside designation was applied to this award. The Defense Logistics Agency Troop Support supports America's armed...
- This federal contract award, with ID SPE8E524V0822, was issued by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The $156,150.00 firm-fixed-price purchase order is for the procurement of 1,800 units of NSN 9390014241528 "NONMETALLIC SPECIAL" under a total small business set-aside. The original solicitation notice, with ID 0f2f1ea24f934e269b1045a7288f9c10, was posted by the DLA Troop Support...
- SPMLW113DE005Indefinite Delivery Contract
- SPMLW113DE005-0889Delivery Order
8501425663 ! EMALL NON-NSN MATERIALS
Posted 10/1/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.7k | 10/1/14 |