Purchase Order SPE8E523P1360
Award Date 6/21/23
Potential Completion Date 10/19/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
NAICS 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
Rockledge, FL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
5
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 firm fixed-price purchase order valued at approximately $84,000 to Noland Company, doing business as CSR Noland, for the delivery of welding electrodes. As a division of Winwholesale Inc., CSR Noland will fulfill the contract from its location in Rockledge, Florida by September 18, 2023. The purchase order was issued under DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to support the...
- The Defense Logistics Agency (DLA), Construction and Equipment division, awarded a $6,672.39 firm fixed-price purchase order to Noland Company (doing business as CSR Noland) on September 10, 2025, for the procurement of welding electrodes. Noland Company, a Rockledge, Florida-based subsidiary of Winsupply Inc., will perform this work at its Rockledge facility with an ultimate completion date of February 9, 2026. This contract was awarded on an unrestricted basis with no set-aside designation,...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a $3,398.15 firm-fixed-price purchase order to Noland Company (doing business as CSR Noland) on March 19, 2025, for the procurement of welding electrodes. The contract, which carries an ultimate completion date of April 28, 2025, will be performed in Rockledge, Florida, where Noland maintains its operational division. This award was made on an unrestricted basis with no set-aside designation. Noland Company, a...
- The Defense Logistics Agency Troop Support awarded a $100,500 firm fixed price purchase order to Noland Company, doing business as CSR Noland, for cleaning and welding supplies. As a division of Winwholesale Inc., CSR Noland will deliver the requested products to a location in Rockledge, Florida by August 24, 2023. The contract was awarded utilizing DLA Troop Support's Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle to support the agency's logistics...
- The Defense Logistics Agency Troop Support awarded an $33,500 firm fixed price purchase order to Noland Company, doing business as CSR Noland, for cutting torches. Noland Company is a division of Winwholesale Inc., headquartered in Rockledge, Florida. The purchase order is for the delivery of cutting torches to the Defense Logistics Agency's facility in Rockledge, Florida, with performance required by August 28, 2023. No additional details were provided on the original solicitation, major...
- The Defense Logistics Agency (DLA) Construction and Equipment division awarded a firm fixed-price purchase order to Noland Company (doing business as CSR Noland) on August 7, 2025, for the procurement of welding rods. The contract carries a ceiling value of $2,052.41 and is scheduled for ultimate completion by January 5, 2026. The place of performance is Rockledge, Florida. This award was made on an unrestricted basis with no set-aside designation. Noland Company, a division of Winsupply Inc.,...
- This is a $3,622.50 firm fixed-price purchase order contract awarded by the Department of Defense's Construction and Equipment division to Noland Company, a subsidiary of Winsupply Inc. The contract is for the delivery of welding electrodes to a location in Rockledge, Florida, with a performance period ending on August 18, 2025. Noland Company is a for-profit organization that serves as a wholesale distributor of industrial supplies and consumable parts, primarily for federal government...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Noland Company, a division of Winsupply Inc. based in Rockledge, Florida. The contract, valued at $1,678.60, is for the delivery of welding rods (NSN 8510705906) with a completion date of October 16, 2024. Noland Company, which operates as CSR Noland, is a wholesale distributor of industrial supplies and a significant supplier to the Department of Defense. The company has received numerous federal...
- The Defense Logistics Agency Troop Support awarded a $250,000 firm fixed price purchase order to Noland Company, doing business as CSR Noland, for ROD,WELDING. As a division of Winwholesale Inc., CSR Noland will deliver the requested products from its Rockledge, Florida location by September 5, 2023 in support of DLA Troop Support's construction and equipment programs. No subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the...
- The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at approximately $1,085 to Noland Company for brazing alloy silver. Noland Company, doing business as CSR Noland and headquartered in Rockledge, Florida, will perform the contract as a division of its parent company Winwholesale Inc. The place of performance is also listed as Rockledge, Florida. The period of performance is one month, from July 19, 2023 through August 18, 2023. No additional context was...
The Defense Logistics Agency Troop Support awarded a firm fixed-price purchase order valued at approximately $1,723.75 to Noland Company, doing business as CSR Noland, for welding electrodes. Noland Company is a division of Winwholesale Inc. located in Rockledge, Florida, and will provide the electrodes from its Rockledge facility. The purchase order runs from June 21, 2023 through October 19, 2023 to support the Defense Logistics Agency's mission of providing logistics support to the U.S. Armed Forces. No set-aside designation or subcontracting details were indicated.
Generated 12/15/23, 6:55 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($2k) | 12/19/23 | |
| Not listed | Not listed | $1.7k | 6/21/23 |