Purchase Order SPE7M223P0106
Award Date 10/13/22
Potential Completion Date 12/28/23
Potential Value $995
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Frederick, MD 21703, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Land and Maritime awarded an $858 firm fixed price delivery order to Marine Air Supply Co., Inc. of Frederick, MD on October 27, 2021. The order calls for the delivery of switch, push items with performance required by February 4, 2022. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. As the Defense Logistics Agency supports Department of Defense supply chain management programs,...
- The Defense Logistics Agency Land and Maritime awarded a $1,348 firm fixed price purchase order to Marine Air Supply Co., Inc. for item number 8510115394, described as a switch, push. The place of performance will be Marine Air Supply's location in Frederick, Maryland. The period of performance is from August 30, 2023 through July 1, 2024. This purchase order was awarded utilizing DLA Land and Maritime's indefinite-delivery/indefinite-quantity contracts and is intended to support the agency's...
- The Defense Logistics Agency Land and Maritime awarded Marine Air Supply Co., Inc. a $1,057.46 firm fixed price delivery order for switch, push items. The place of performance is Frederick, Maryland and all work must be completed by November 28, 2022. No set-aside provisions were applied to this award utilizing the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts. As the Defense Logistics Agency Land and Maritime supports the maintenance and supply needs of the...
- The Defense Logistics Agency Land and Maritime awarded a $1,775 firm fixed price delivery order to Marine Air Supply Co., Inc. for switch, push items. The place of performance is Frederick, Maryland and all work must be completed by March 2023. No set-aside provisions were applied to this contract. The Defense Logistics Agency Land and Maritime supports military readiness through logistics solutions, likely procuring these switches to maintain equipment for the Army, Navy, Marine Corps or Air...
- The Defense Logistics Agency Land and Maritime awarded Marine Air Supply Co., Inc. a $1,004.85 firm fixed price delivery order to provide 8509960426 push switches. As a small business, Marine Air Supply will deliver the switches to a location in Frederick, Maryland by October 19, 2023 under the terms of this order. The Defense Logistics Agency supports military services and combatant commands by procuring, managing and supplying over five million items of materiel for the Department of...
- The Defense Logistics Agency Land and Maritime awarded a $4,742.64 firm fixed price delivery order to Marine Air Supply Co., Inc. of Frederick, Maryland on September 22, 2022. The order calls for 8509415883 switches/toggles to be delivered by January 26, 2023, with no set-aside designation applied. As a component of the Defense Logistics Agency, this order will likely support the agency's mission to provide logistics support to the United States military and coalition partners worldwide....
- The Defense Logistics Agency Land and Maritime awarded a $801.90 firm fixed price purchase order to Marine Air Supply Co., Inc. for SWITCH,PUSH under contract number 8510187009. The place of performance will be Frederick, Maryland. The period of performance is from October 2, 2023 through December 21, 2023. No additional details were provided regarding the original solicitation, any associated contract vehicles, or subcontractors. The Defense Logistics Agency Land and Maritime supports the...
- The Defense Logistics Agency Land and Maritime awarded a $6,000 firm fixed price purchase order to Marine Air Supply Co., Inc. for switch, push items. The place of performance will be Marine Air Supply's location in Frederick, Maryland. The period of performance is from March 3, 2022 through October 29, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies in various categories. This purchase order will deliver...
- The Defense Logistics Agency Land and Maritime awarded a $2,222.40 firm fixed price purchase order to Marine Air Supply Co., Inc. for 8509059710 switches, push on March 27, 2023. The place of performance will be Frederick, Maryland. No set-aside provisions were applied to this award for Marine Air Supply Co., which does business as Marine Air Supply Co Inc. The Defense Logistics Agency Land and Maritime supports military readiness through the delivery of supplies and services to the armed...
- The Defense Logistics Agency Land and Maritime awarded a $4,083.57 firm fixed price delivery order to Marine Air Supply Co., Inc. of Frederick, Maryland on February 18, 2022. The order is for 8508889705 switches, push button type, to be delivered by May 31, 2022. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. Marine Air Supply Co., Inc. will provide the specified switches to the Defense Logistics Agency Land and...
The Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order for $994 to Marine Air Supply Co., Inc. of Frederick, Maryland on October 13, 2022. The order is for one item described as "SWITCH,PUSH" with an estimated completion date of December 28, 2023. No set-aside provisions were applied to this acquisition of switches to support the Defense Logistics Agency's supply chain management and distribution operations. Marine Air Supply Co., Inc. will be the sole prime contractor responsible for furnishing the ordered switches to the customer agency.
Generated 1/17/24, 10:35 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 10/18/23 | |
| P00001 | Other Administrative Action | $0 | 6/26/23 | |
| Not listed | Not listed | $995 | 10/13/22 |