Purchase Order SPE5E920P2820
Award Date 9/10/20
Potential Completion Date 1/6/21
Potential Value $2.1K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Goshen, IN, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Indiana Aircraft Hardware, Inc. of Fortville, Indiana. The order is for 8507724076 nuts, plain, round, with a firm fixed price of $0.00 and a period of performance through November 30, 2020. No set-aside designation was used for this procurement. As the DLA Troop Support is responsible for supplying the U.S. military branches with food, clothing, medical supplies, and construction...
- This delivery order, awarded by the Defense Logistics Agency Troop Support to Hoosier Industrial Supply, Inc., is for $69 worth of locking plates and nuts to be delivered by December 10, 2020. The contract has no set-aside designation and uses a fixed price with economic price adjustment pricing type. Place of performance will be in Goshen, Indiana. As a key component of the DLA Troop Support's mission to provide food, clothing, medicines, fuel, and other supplies to America's armed forces...
- <p>The Defense Logistics Agency Troop Support awarded a $1,285.20 firm fixed price delivery order contract to Indiana Aircraft Hardware, Inc. of Fortville, Indiana on March 18, 2021. The contract is for the delivery of 8508067183 plain round nuts to support DLA Troop Support hardware needs. Performance will occur in Fortville, Indiana and be complete by May 3, 2021. No set-aside designation was used for this award to procure the requested fasteners.</p>
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $5,250 purchase order to Dean Steel Buildings, Inc. to supply 8504828879 NUT,LOCK-QUICK RELE hardware. As part of DLA Troop Support's mission to provide logistics support to the Department of Defense, this firm fixed price contract will deliver the requested fasteners to a location in Fort Myers, Florida by November 6, 2017. No subcontractors or set aside designations were identified for this small purchase award in support...
- This delivery order, awarded by the Defense Logistics Agency Troop Support to Hoosier Industrial Supply, Inc., is for $69 worth of locking plates and nuts to support the agency's equipment and construction programs. No set-aside provisions were applied to this fixed-price contract with economic price adjustment terms. Performance will occur in Goshen, Indiana. As the Defense Logistics Agency Troop Support maintains readiness by procuring food, clothing, medical supplies and construction...
- This delivery order from the Defense Logistics Agency Troop Support is for locking plates and nuts, with a potential value of sixty-nine dollars. Awarded on July 24, 2020 to Hoosier Industrial Supply, Inc. of Goshen, Indiana, the order has a completion date of December 21, 2020. It utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award made under an existing contract vehicle by the DLA Troop Support, which supports the armed...
- Hoosier Industrial Supply, Inc. was awarded a $11,820 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8509907554 tube assemblies for testing. DLA Troop Support manages the Defense Department's global supply chain and distribution network, procuring food, clothing, general and medical supplies for America's armed forces. The firm fixed price contract runs from May 19, 2023 through December 15, 2023 and will be performed in Goshen, Indiana by Hoosier...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at approximately $538 to Hoosier Industrial Supply, Inc. for construction and equipment decals. As a prime contractor, Hoosier Industrial Supply will provide the requested decals to DLA Troop Support, the Defense Department agency responsible for supplying food, clothing, medicines, fuels and other supplies. The order is to be completed by November 21, 2023 following a start date of September 22, 2023. No...
- Defense Logistics Agency Troop Support Hardware awarded a $14,580 firm fixed price delivery order contract to ACS Parts Group LLC for self-locking nuts. The contract has a period of performance through February 9, 2021. DLA Troop Support Hardware supports the nation's armed forces by procuring and providing food, clothing, general and industrial supplies, medical materiel, construction and equipment items. This delivery order for self-locking nuts will help enable DLA Troop Support Hardware to...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $306 purchase order to Executive Solutions Group LLC of Chicago, Illinois. The firm fixed price order is for self-locking nuts to be delivered between July 22nd and August 22nd, 2016. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were indicated. The award falls under an...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded Hoosier Industrial Supply, Inc. a $2,094.40 firm fixed price purchase order contract to supply 8507622136 nut, plain, cone seat hardware. DLA Troop Support supports America's armed forces by delivering food, clothing, medicines, fuel, and construction materials. The contract has a period of performance from September 10, 2020 through January 6, 2021 for delivery of the hardware to a location in Goshen, Indiana. No subcontractors or set aside designations were identified.
Generated 12/24/23, 9:15 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($133) | 12/16/20 | |
| Not listed | Not listed | $2.2k | 9/10/20 |