Delivery Order SPMLW113DE018-655X

This delivery order against the EMALL Non-NSN Materials contract vehicle was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana on June 29, 2023. The fixed price with economic price adjustment order has a potential value of $422 and requires the contractor to provide unspecified non-stock listed materials to the agency by the completion date of June 29, 2023. No set-aside designation was used for this award against the EMALL contract,...

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 $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 $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 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 delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on November 9, 2022, is for $145 of non-national stock number materials through the EMALL non-national stock number program. The contract has a completion date of November 9, 2022 and utilizes a fixed price with economic price adjustment pricing structure. Place of performance is in Newport News, Virginia. Prime contractor Seva Technical Services, Inc. will deliver the materials. No set-aside...

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 delivery order from the Defense Logistics Agency Troop Support awards Capitol Supply, Inc. of Highland Beach, Florida a contract to provide $0.00 worth of EMALL non-NSN materials. The contract has no set-aside designation and runs from June 22, 2021 through the completion date of September 20, 2021. It utilizes a fixed price with economic price adjustment pricing structure. As the Defense Logistics Agency Troop Support supports the nation's armed forces by providing supplies, the...

This delivery order for $260 of non-NSN materials was awarded by the Defense Logistics Agency Troop Support to Blue Delta Technologies, LLC, located in Castleton, Indiana. The order is for 8509422173 EMALL NON-NSN MATERIALS to be delivered by November 21, 2022. No set-aside designation was used for this fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in various categories, and this order will...

The Defense Logistics Agency Troop Support awarded a $332 fixed-price delivery order with economic price adjustment to Global Supply Solutions LLC for non-National Stock Number materials through the EMALL non-NSN program. As the prime contractor, Global Supply Solutions LLC will fulfill the order for various supplies from its place of performance in Fort Walton Beach, Florida. The Defense Logistics Agency Troop Support utilizes the EMALL non-NSN program to procure a wide range of supplies and...