Delivery Order SPMLW113DE005-1116
Award Date 3/3/15
Potential Completion Date 4/2/15
Potential Value $223
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 $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...
- This delivery order for $610 of non-stocklist materials was awarded by the Defense Logistics Agency Troop Support to Colonial Supplies LLC of O'Fallon, Illinois. The order is for 8510052307 EMALL NON-NSN MATERIALS with no set-aside designation. It has a completion date of October 2, 2023 under a fixed price with economic price adjustment contract vehicle. Colonial Supplies LLC will provide the ordered non-stocklist materials to the Defense Logistics Agency Troop Support, which supports America's...
- <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>
- <p>Colonial Supplies LLC has been awarded an $0.00 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 the delivery of non-stock listed materials to a location in O'Fallon, Illinois. Performance is required no later than November 13, 2023. As no set-aside designation was utilized for this award, it was open to small and large businesses alike.</p>
- 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...
- This is a delivery order (contract number SP47W118D0038|SP47W119F38Z1) awarded by the Defense Logistics Agency (DLA) Troop Support to Global Supply Solutions LLC, a woman-owned small business, for the provision of 8506406498 ! EMALL NON-NSN MATERIALS. The $1,966.50 fixed-price contract with economic price adjustment has a completion date of March 27, 2019 and is not set aside. Global Supply Solutions LLC is the prime contractor and operates out of Fort Walton Beach, Florida. The company...
- <p>Colonial Supplies LLC was awarded an $0.00 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 the delivery of non-stock listed materials to a location in O'Fallon, Illinois. Performance is required no later than October 24, 2023. As no set aside designation was used, the award was made on an unrestricted basis.</p>
- This is a $97,565.98 firm fixed-price purchase order awarded to NCH Corporation's Partsmaster division by the Defense Logistics Agency Land and Maritime. The contract is for the provision of non-stock listed materials, including items like diesel heaters, storage cabinets, fasteners, tools, welding equipment, and more. This purchase order is part of a larger $8 million Indefinite Delivery Contract awarded to NCH Corporation to provide commercial off-the-shelf products through the EMALL online...
- SPMLW113DE005Indefinite Delivery Contract
- SPMLW113DE005-1116Delivery Order
8501866007 ! EMALL NON-NSN MATERIALS
Posted 3/3/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $223 | 3/3/15 |