Purchase Order DEFE0017463

This firm fixed price delivery order, valued at $19,648.26, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to Federal Resources Supply Company, LLC for annual sustainment of 976 H allowances. As a prime contractor on the DLA Troop Support's prime vendor indefinite delivery, indefinite quantity contract, Federal Resources will provide maintenance and repair services for stocked repair parts and components to support the agency's...

This firm fixed-price delivery order, valued at approximately $19,648, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to Federal Resources Supply Company, LLC for annual sustainment of 976 H allowances. As a prime contractor on the DLA Troop Support's prime vendor indefinite-delivery/indefinite-quantity contract, Federal Resources will provide maintenance and repair services for stocked repair parts and components for designated end...

This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Federal Merchants Corp., is for one hundred sixty-four dollars in non-stocked materials through the EMALL online marketplace. The order has a fixed price with economic price adjustment and is to be completed by December 26, 2023. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, textiles, medicines, and construction materials. This small order...

The Department of the Air Force Materiel Command awarded a $14,220.74 firm fixed price delivery order against the Multiple Award Schedule to Frank's Supply Company, Inc. for miscellaneous maintenance and repair shop specialized equipment. Performance will take place in Wright-Patterson Air Force Base, Ohio, with work completed by September 30, 2023. No set-aside designation was applied to this requirement for maintenance equipment supporting operations at the Air Force's logistics and...

This is a $76,699.66 firm fixed-price delivery order awarded by the Defense Logistics Agency to Federal Resources Supply Company, LLC for the procurement of Battery Maintenance Unit 20' ISO Compati equipment. The contract is part of the Fire & Emergency Services Equipment Tailored Logistics Support Program, a multiple award contract vehicle used by the DLA to obtain a variety of fire and emergency services equipment and services. This order does not utilize a set-aside designation. Federal...

This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Solutions FTG Inc. for CONTAIN,FMTV COMPAT. The solicitation requested four each of NSN 8145016062895 to be delivered to the 4th AD Battalion, 3rd CO F Maintenance within 90 days. The contract value is $220,928.70 and will be performed in Statesboro, Georgia. No subcontractors or set aside designations were identified. This procurement supports the Family of Medium Tactical Vehicles program by...

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...

This delivery order, valued at $19,648.26, was awarded by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to Federal Resources Supply Company, LLC for annual sustainment of 976 H allowances. As a prime contractor on the DLA Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity multiple award contract vehicle, Federal Resources will provide maintenance and repair services for military equipment at the place of performance in...

This delivery order, awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana, is for the provision of four hundred twenty-eight dollars of non-National Stock Number materials through the EMALL online shopping and procurement portal. The order is for miscellaneous supplies to support DLA Troop Support programs and has a fixed price with economic adjustment. It has no set-aside designation and is to be completed by October 11, 2022. DLA Troop...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Federal Resources Supply Company, LLC (doing business as Federal Resources) under the Special Operations Equipment - Tailored Logistics Support (SOE TLS) indefinite delivery, indefinite quantity (IDIQ) contract. The contract, valued at $112,464.61, is for the provision of an FRC Wireless Upgrade Kit. Federal Resources has previously supported various federal agencies as both a prime...