Purchase Order SPE8E524V0080
Award Date 10/11/23
Potential Completion Date 10/31/23
Potential Value $85
Federal Agency
Awardee
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
Louisville, KY 40218, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Troop Support awarded a $265 firm fixed price purchase order to Allied Tools, Inc. for 8510208828 wheel abrasives. The place of performance is Louisville, KY and the period of performance runs through November 2, 2023. No set-aside provisions were applied to this requirement for abrasive wheels. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials around the world. This purchase order will deliver...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $1,120 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for 8509956568 nonmetallic solid wheels. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and industrial supplies, medical materiel, construction and equipment. The contract has a period of performance from June 26, 2023 through July 17, 2023 and will be performed in Louisville, Kentucky....
- Defense Logistics Agency Troop Support awarded a $21 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY on October 11, 2023 for abrasive wheels under contract number 8510202244. The place of performance is Louisville, KY and all work must be completed by October 31, 2023. No set-aside provisions were applied to this award to purchase the requested wheels in support of the agency's logistics and equipment supply operations. Allied Tools, Inc. will serve as the prime...
- Defense Logistics Agency Troop Support awarded a $5,731.75 firm fixed price purchase order to Echelon Supply And Service, Inc. for 8509812790 abrasive wheels. The place of performance is Liverpool, New York. The contract period runs from April 13, 2023 to October 30, 2023. No set aside designation or subcontractors were indicated. DLA Troop Support supports the Department of Defense by procuring and providing logistics support for food, clothing, general and industrial supplies, and construction...
- The Defense Logistics Agency Troop Support awarded a $850,987.97 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for milling cutters. The place of performance is Allied Tools' facility in Louisville, Kentucky. The period of performance is from May 25, 2023 through November 1, 2023. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No set aside designation or...
- The Defense Logistics Agency Troop Support awarded a $90,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of rotary files. The contract has a period of performance from July 18, 2023 through July 28, 2023 and will be performed in Louisville, Kentucky. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies, equipment, and...
- Defense Logistics Agency Troop Support awarded an $850 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY on October 11, 2023 for one drilling machine. The order is for item number 8510202251 and has an anticipated completion date of October 31, 2023. No set-aside provisions were applied to this procurement. DLA Troop Support supports the armed forces by procuring food, clothing, general supplies, medical material, and construction equipment. This small purchase for a...
- Defense Logistics Agency Troop Support awarded a $60 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY on October 11, 2023 for the delivery of 8510201943 blade, hole saw items. The contract has an anticipated completion date of October 31, 2023 and no set-aside designation was used. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials with the goal of ensuring troops have the resources needed to...
- The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $170,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of a center lathe. As the logistics combat support agency of the Department of Defense, DLA Troop Support maintains readiness by procuring and providing supplies, equipment, and services to America's armed forces. Under this contract, Allied Tools will deliver one CENTER,LATHE to DLA Troop Support's facility in...
- The Defense Logistics Agency Troop Support awarded a $80,000 firm fixed price purchase order to Allied Tools Inc., doing business as Allied Tools, for the delivery of rotary files. The contract has a period of performance from August 10, 2023 through August 30, 2023 and will be carried out in Louisville, Kentucky. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies,...
The Defense Logistics Agency Troop Support awarded an $85 firm fixed price purchase order to Allied Tools, Inc. of Louisville, KY for 8510202171 wheel, abrasive items. The order has a period of performance through October 31, 2023 with no set-aside designation utilized. DLA Troop Support supports the armed forces by procuring and providing food, clothing, medicines, fuels, and construction materials. This small purchase for abrasive wheels aligns with the agency's mission to equip warfighters through the acquisition of necessary supplies and equipment.
Generated 1/10/24, 10:08 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $85 | 10/11/23 |