Purchase Order SPE8E523V2348
Award Date 8/8/23
Potential Completion Date 12/6/23
Potential Value $11K
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
Indianapolis, IN 46241, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This federal contract award was issued by the Defense Logistics Agency (DLA) to the prime contractor Black & Company, a for-profit corporate entity based in Indianapolis, Indiana. The contract, a firm fixed-price purchase order, has a ceiling value of $2,037.12 and an ultimate completion date of June 19, 2024. The contract does not have a set-aside designation. Under this award, Black & Company will provide a variety of goods in support of DLA's logistics and supply chain management...
- This is a federal contract award to Black & Company, a for-profit prime contractor based in Indianapolis, Indiana. The contract, valued at $15,417, is for the delivery of various mechanical equipment and supplies, such as soldering irons, desoldering tools, and safety gear, to support the U.S. Defense Logistics Agency (DLA). The contract does not have a set-aside designation, allowing for open competition among qualified vendors. Black & Company, a subsidiary of the parent company...
- The U.S. Defense Logistics Agency (DLA) awarded a $2,799.72 firm fixed-price purchase order to Black & Company, a for-profit organization based in Indianapolis, Indiana. The award, with a completion date of June 10, 2024, is for the delivery of temperature indicators (NSN 8510362198) to support the DLA's logistics and supply chain management operations for the Department of Defense. Black & Company is a subsidiary of the parent company Black & Co. and has previously held multiple...
- The Defense Logistics Agency Troop Support awarded a $10,398.96 firm fixed price purchase order to Black & Company for 8510045284 flashlights. As the prime contractor, Black & Company will deliver the flashlights to the agency's facility in Indianapolis, Indiana by October 2, 2023 after a start date of August 1, 2023. The parent company of Black & Company is Black & Co. No subcontractors or set aside designations were identified. This purchase supports the Defense Logistics...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded an $8,209 fixed-price purchase order to Linsun Industrial Group LLC of Mooresville, Indiana. The order is for 8509992975 desoldering tools to be delivered between July 5, 2023 and November 2, 2023. As a major component of the Department of Defense, the Defense Logistics Agency supports military services and combatant commands worldwide by providing supplies, equipment, and technical services. This award leverages the...
- The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $3,653.71 firm fixed price purchase order to Linsun Industrial Group LLC of Mooresville, Indiana. The contract is for the delivery of 8509992879 TIP, ELECTRIC SOLDER to be supplied between July 5, 2023 and November 2, 2023. DLA Troop Support manages the global supply chain for the United States Department of Defense, procuring food, clothing, general and industrial supplies, medical materiel,...
- The Defense Logistics Agency Troop Support awarded a $2,537.64 firm fixed price purchase order to Pacific Star Corporation of Houston, Texas. The contract is for the delivery of soldering irons and cords to support the agency's equipment needs. As the prime contractor, Pacific Star Corporation will be responsible for fulfilling the requirements set forth in the original solicitation for these products. The funding agency, DLA Troop Support, manages the global supply chain for the Department of...
- The Department of Defense awarded a purchase order to Black & Company, an Indianapolis-based supplier specializing in electronic equipment and maintenance tools, for the procurement of an electric heat gun valued at $1,046.64. The contract, issued on February 2, 2026, carries a firm fixed-price structure with an ultimate completion date of June 2, 2026. Performance will take place at Black & Company's facility in Indianapolis, Indiana. No set-aside designation was applied to this...
- The Defense Logistics Agency Troop Support awarded a $315,000 firm fixed price purchase order to Govparts LLC for the delivery of electrode cutting tools. The contract calls for Govparts to supply 8509992885 electrodes to Fort Wayne, Indiana by August 21, 2023 to support the agency's equipment and construction needs. As a small business, Govparts will fulfill this contract to provide essential materials under the DLA's Indefinite Delivery Vehicle. No subcontractors or set aside designations were...
- Defense Logistics Agency Troop Support awarded a $850,998.22 delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for non-national stock number materials. The prime contractor will provide the materials to DLA Troop Support under a fixed price with economic price adjustment contract running from June 28, 2023 through August 28, 2023. Performance will occur at Clear Ridge Hardware's facility located in Chicago, Illinois. No set aside designation or subcontractors...
The Defense Logistics Agency Troop Support awarded a $10,751 fixed-price purchase order to Black & Company for the delivery of 8510063277 desoldering tools. As the parent company of Black & Company, Black & Co will perform as the prime contractor on this contract to supply electronic maintenance equipment to DLA Troop Support out of its operations in Indianapolis, Indiana. No subcontractors or set aside designations were identified. This award is consistent with DLA Troop Support's mission to provision the military services with supplies in support of training, maintenance, and operations.
Generated 12/24/23, 1:45 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $10.8k | 8/8/23 |