Purchase Order SPE8E624V0051
Award Date 10/17/23
Potential Completion Date 3/25/24
Potential Value $859
Federal Agency
Awardee
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
Great Falls, MT, 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 Troop Support awarded a $500 firm fixed price purchase order to TNL Sales LLC for identification markers. Under this contract, TNL Sales LLC will deliver identification markers to locations in Great Falls, Montana between August and October 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and infrastructure necessary to prepare, sustain, and protect warfighters. No subcontractors...
- The Defense Logistics Agency Troop Support awarded a $424,350 firm fixed price purchase order to TNL Sales LLC for identification markers. Under this contract, TNL Sales LLC will deliver 8510181980 identification markers to locations in Great Falls, Montana by November 27, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies, and services. No set aside...
- The Defense Logistics Agency Troop Support awarded TNL Sales LLC a $528 firm fixed price purchase order for identification markers under Contract 8510209106. The order is for the delivery of identification markers to a location in Great Falls, Montana by March 11, 2024. No set-aside provisions were specified in the award made on October 13, 2023. As the Defense Logistics Agency is responsible for supplying the military services, this small order is likely for stocking identification markers in...
- Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $278,160 firm fixed price purchase order to TNL Sales LLC for identification markers. Under the contract, TNL Sales LLC will provide 8510157428 identification markers to DLA Troop Support. The place of performance is in Great Falls, Montana and the period of performance runs from September 19, 2023 through February 6, 2024. No subcontractors or set aside designations were identified in the award...
- The Defense Logistics Agency Troop Support awarded a $332,800 firm fixed price purchase order to TNL Sales LLC for construction and equipment decals. As part of the agency's mission to provide logistics support to the Department of Defense, this contract will deliver identification labels to the DLA Troop Support program. TNL Sales LLC will perform the full scope of work as the prime contractor, with all products to be produced and delivered from their facility in Great Falls, Montana by...
- The Defense Logistics Agency Troop Support awarded an $827 purchase order to TNL Sales LLC for decals. The firm fixed price contract runs from October 2022 through February 2024. TNL Sales LLC will deliver the decals from its division located in Great Falls, Montana. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were identified...
- The Defense Logistics Agency Troop Support awarded a $642.20 firm fixed price purchase order to American Labelmark Company Labelmaster Division for markers and identification supplies. The contract has a period of performance from August 28, 2023 through September 5, 2023 and will be fulfilled from the contractor's place of performance in Chicago, Illinois. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies,...
- The Defense Logistics Agency Troop Support awarded a $1,900 purchase order to Product Identification Co., Inc. for MARKER,IDENTIFICATI under contract number 8510042001. The firm fixed price contract calls for the delivery of identification markers to a place of performance in Garfield, New Jersey. Performance will occur between July 28, 2023 and October 10, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports America's armed...
- The Defense Logistics Agency Troop Support awarded a $401,450 firm fixed price purchase order to American Labelmark Company Labelmaster Division for marker, identificati items. The prime contractor will deliver the requested products from its facility in Chicago, Illinois by August 18, 2023 in support of Defense Logistics Agency Troop Support requirements. No major subcontractors or set aside designations were identified. As the DLA Troop Support supports the supply chain needs of the Department...
- The Defense Logistics Agency Troop Support awarded a $218,400 firm fixed price purchase order to Product Identification Co., Inc. of Garfield, New Jersey for MARKER,IDENTIFICATI under contract number 8510157307. The contract has a period of performance from September 19, 2023 through March 4, 2024 for the delivery of identification markers to be used by DLA Troop Support. No subcontractors or set aside designations were indicated. DLA Troop Support supports the nation's armed forces by providing...
The Defense Logistics Agency Troop Support awarded an $858 firm fixed price purchase order to TNL Sales LLC of Great Falls, Montana for the delivery of identification markers. The contract has no set-aside designation and runs through March 2025. As the agency works to equip troops, this non-major contract will provide markers to support the Defense Logistics Agency's mission of logistics support for the Department of Defense.
Generated 1/16/24, 9:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $859 | 10/17/23 |