Purchase Order SPE8E620P0777
Award Date 2/7/20
Potential Completion Date 3/19/20
Potential Value $250K
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
Clayton, MO 63105, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The contract is for the delivery of FOAM LIQUID, FIRE EX (National Stock Number 4210016686228) in the quantity of 291 units. The total potential value of the contract is $249,868.92, with a completion date of March 16, 2020. This award was made under a total small business set-aside...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The $236,809.35 contract is for the delivery of FOAM LIQUID, FIRE EX (NSN 4210016686228), with a required completion date of February 3, 2020. The original solicitation was set aside for small businesses and released on September 11, 2019, with quotes due by September 13, 2019. Talan Industries LLC...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The $214,759.20 firm-fixed-price purchase order is for the delivery of FOAM LIQUID,FIRE EX, a qualified products list (QPL) item. The contract has no set-aside designation and was completed on November 12, 2018. As a key supplier to DLA's maintenance and supply chain programs, Talan Industries provides...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Talan Industries LLC, a self-certified small disadvantaged business, to provide 862 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686235). The total ceiling value of the contract is $78,416.14 with a performance period ending on January 14, 2021. This award does not have a set-aside designation. Talan Industries is a key supplier of industrial components and logistics services to DLA,...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Talan Industries LLC, a small disadvantaged business, for $79,975.53. The contract is for the delivery of FOAM LIQUID,FIRE EX (NSN 4210016686228), a qualified products list (QPL) item, within 20 days. Talan Industries LLC is a key supplier to DLA, providing a variety of industrial components and logistics services to support military readiness. This contract award does not have a set-aside designation....
- This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a small disadvantaged business, for the provision of fire extinguisher foam liquid. The $316,470.00 contract has a performance period ending on June 19, 2018 and does not include any set-aside provisions. Talan Industries is a key supplier of industrial components and logistics services to DLA, supporting the agency's maintenance and supply...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business located in Rancho Cucamonga, California. The contract is for the delivery of FOAM LIQUID, FIRE EX (National Stock Number 4210016686228), a qualified products list (QPL) item, with a potential value of $218,633.76 and a completion date of December 31, 2018. The original solicitation was a...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a self-certified small disadvantaged business. The $129,248.28 firm fixed-price purchase order is for the delivery of fire extinguisher foam liquid identified by National Stock Number (NSN) 4210016686221. The award resulted from a solicitation with no set-aside designation, where responsible sources were invited to submit quotes electronically. Talan...
- This is a firm fixed price purchase order worth $218,160.00 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor Talan Industries LLC. The contract is for the delivery of 4,000 units of National Stock Number (NSN) 4210016686204 for FOAM LIQUID,FIRE EX to DLA Distribution Richmond. The award has no set-aside designation. Talan Industries LLC is a small disadvantaged business that provides industrial components and logistics services to...
- The U.S. Defense Logistics Agency (DLA) awarded a $249,922.80 firm fixed price purchase order to Talan Industries LLC, a small disadvantaged business, to provide 3,400 units of FOAM LIQUID,FIRE EX (NSN 4210016686235). This qualified products list (QPL) item was procured through a small business set-aside solicitation published on December 9, 2019, with a due date of December 13, 2019. The contract has a performance period ending on March 16, 2020. As a prime contractor to DLA, Talan Industries...
This firm fixed price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Talan Industries LLC, a small disadvantaged business, to provide 2,920 units of FOAM LIQUID, FIRE EX (National Stock Number 4210016686235). The contract has a potential value of $249,747.60 and a completion date of March 19, 2020. Talan Industries is a key supplier to DLA, providing a variety of industrial components and logistics services. This order supports the agency's ongoing requirements for maintaining defense equipment and assets. No set-aside was used for this procurement.
Generated 3/22/24, 4:04 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
FOAM LIQUID, FIRE EX | SPE8E620T2241 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/22/20, 1:13 PM | |
FOAM LIQUID, FIRE EX | SPE8E620T2241 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/11/20, 2:05 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/25/20 | |
| Not listed | Not listed | $249.7k | 2/7/20 |