Delivery Order SPMLW113DE016-0678

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 against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for the provision of seventy-four dollars worth of unspecified materials. The contract has a completion date of September 14, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Performance will occur in Newport News, Virginia, with no set-aside designation applied. As a multiple award contract vehicle, the EMALL...

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 delivery order against the EMALL indefinite-delivery/indefinite-quantity contract was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. for non-stock numbered materials not exceeding $0.00 in potential value. Performance will occur in Indianapolis, Indiana through October 2022. The fixed price with economic price adjustment contract type was selected with no set-aside designation applied. As the EMALL vehicle provides DLA Troop Support a flexible online...

The Defense Logistics Agency Troop Support awarded a $1,641.93 delivery order to Federal Merchants Corp. for non-National Stock Number materials. The fixed price with economic price adjustment contract will provide 8510186619 EMALL NON-NSN MATERIALS to support DLA Troop Support programs from October 2, 2023 through January 2, 2024. Performance will take place in Indianapolis, Indiana. No set aside designation or subcontractors were identified. This delivery order was issued against an...

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 delivery order for $268 against the EMALL contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana on July 29, 2022. The order is for non-National Stock Number materials to be delivered by October 27, 2022 under a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award placed against the DLA Troop Support's EMALL contract, which facilitates online ordering...

This federal contract award is for delivery orders under the EMALL non-NSN materials contract vehicle from the Defense Logistics Agency (DLA) Troop Support. The prime contractor is Flowtronixx LLC, a woman-owned small business that provides commercial off-the-shelf items to support defense logistics and supply chain operations. The fixed-price delivery orders, which include an economic price adjustment, are for miscellaneous non-National Stock Number (non-NSN) materials valued up to $2,461.25....

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business based in Indianapolis, Indiana. The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,294.56. It is not set aside. The contract is for the provision of "EMALL NON-NSN MATERIALS" to the government, which likely encompasses a range of commercial off-the-shelf...

This delivery order for $10,846.40 was awarded on May 25, 2023 by the Defense Logistics Agency Troop Support to Amron International Inc., doing business as Amron, for 8509918428 EMALL NON-NSN MATERIALS. The firm fixed price order is for non-stock numbered materials through the EMALL online marketplace and has a period of performance through July 24, 2023. No set-aside designation was used for this award issued by the DLA Troop Support, which supports the armed forces by procuring and providing...