Delivery Order SPMLW113DE131-2797

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 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 $1,061.25, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for non-National Stock Number (non-NSN) materials through the Electronic Mall (EMALL) program. The order is for 8509225458 EMALL non-NSN materials, has a completion date of October 11, 2022, and was awarded on July 11, 2022. It utilizes a fixed price with economic price adjustment contract type. The place of performance is Indianapolis, Indiana. No set-aside...

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 is a firm fixed price delivery order awarded by the Air Force Sustainment Center, a subcomponent of the Air Force Materiel Command, to Honeywell International Inc. under contract SPE4A117G0007|SPRTA117F0232. The $259,783 order is for the purchase of 5 units of National Stock Number 2995-01-450-2816, which is described as "FMS PURCHASE OF 5EA NSN: 2995-01-450-2816". The order does not have a set-aside designation. Honeywell International Inc. is a manufacturer of aerospace products...

This delivery order against the EMALL Non-NSN Materials contract was awarded to Seva Technical Services, Inc. by the Defense Logistics Agency Troop Support on February 1, 2023. The fixed price contract has a potential value of $1,134 and calls for Seva Technical to provide unspecified non-stock listed materials to the agency through February 1, 2023. Performance will take place in Newport News, Virginia. No set aside designation was used for this $1,134 award under the EMALL vehicle, which...

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 against the EMALL NON-NSN MATERIALS contract vehicle was awarded on June 17, 2022 by the Defense Logistics Agency Troop Support to Seva Technical Services, Inc. for the delivery of materials with a potential value of ninety-nine dollars to their place of performance in Newport News, Virginia. The contract has a completion date of September 15, 2022 and utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award...

This delivery order against the EMALL Non-NSN Materials contract was awarded by the Defense Logistics Agency Troop Support to JC Global Supply LLC of Renton, WA. The order is for non-stock listed materials through the Electronic Mall procurement platform and has a potential value of thirty-six dollars. No set-aside provisions were applied to this award. Performance will occur in Renton, with completion scheduled for December 12, 2022. The EMALL contract vehicle provides DLA Troop Support a means...