Purchase Order SPE8E823V1819
Award Date 9/26/23
Potential Completion Date 12/15/23
Potential Value $3K
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
Liverpool, Salina, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply And Service, Inc. for twenty-two fluid filters (NSN 4330015000338) totaling $84,429.84. Place of performance will be in Liverpool, New York, with delivery to DLA Distribution Depot W1A8 within 164 days. The original solicitation sought these fluid filters and identified two approved manufacturers/part numbers. No other details were provided on specifications, plans or drawings. As...
- The Defense Logistics Agency Land and Maritime awarded a $5,738.32 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of FILTER ELEMENT,FLUI items. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency issued this contract under an unspecified vehicle to procure fluid filter elements from Echelon Supply. The items will be delivered to a location in Salina, New York by December 29,...
- The Defense Logistics Agency Troop Support awarded a $440,000 firm fixed price purchase order to Phoenix Trading Inc. to deliver FILTER ELEMENT,WATE under contract number 8510082534. The place of performance is Potomac, Maryland. The period of performance is from August 16, 2023 through January 29, 2024. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in key commodity...
- The Defense Logistics Agency Troop Support awarded a $119,780 firm fixed price delivery order contract to Atlantic Diving Supply, Inc. of Virginia Beach, Virginia for water purification filters described as "FILTER,WATER PURIFI." A subcontract was issued to Cascade Designs Inc.'s Global Health division, operating as Cascade Designs East LLC, to provide additional support. No set-aside designation was used for this award to supply critical water filtration equipment in support of the...
- The Defense Logistics Agency Aviation awarded a $10,834.50 firm fixed price delivery order to Echelon Supply and Service, Inc. of Liverpool, New York for FILTER ELEMENT,FLUI. The contract has a period of performance through September 18, 2020 and was awarded on July 2, 2020 without a set-aside designation. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the Department of Defense, this delivery order is likely providing fluid filter elements in support...
- The Defense Logistics Agency Troop Support awarded a $4,694.85 firm fixed price purchase order to Dela Technology Corporation for the delivery of filter elements for water purification systems. As the prime contractor, Dela Technology will provide 8510138756 filter elements from its Rockville, Maryland location in support of the Defense Logistics Agency's equipment and construction contracting programs. No major subcontractors or set aside designations were indicated. The award runs from...
- The Defense Logistics Agency Troop Support awarded a $1,403.55 purchase order to Aviation Ground Equipment Corp. to deliver liquid water separators. The firm fixed price contract has a period of performance from August 30, 2023 through October 13, 2023 for delivery to a location in Huntington Station, New York. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies,...
- This purchase order for water purification was awarded by the Defense Logistics Agency Troop Support Medical (DLA) to SZY Holdings LLC, doing business as SZY Holdings LLC, for a total value of $1,840. The firm fixed price contract is to be performed in Brooklyn, New York over a three week period concluding on August 9, 2023. DLA is responsible for supplying the U.S. military branches with medical material and services in support of their various operations. While details of the solicitation were...
- The Defense Logistics Agency Troop Support awarded a $6,424 purchase order to Cascade Designs East LLC of Seattle, Washington for the delivery of 851 filter units for water purification. As the prime contractor, Cascade Designs will provide the requested products under a firm fixed price contract running from September 20th to October 4th, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency supports military readiness by procuring and providing...
- This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) awards Supplycore Inc. a firm fixed price contract valued at two hundred forty-two U.S. dollars to provide four thousand five hundred fifty-four water filter cartridges (part number 00130245). No set-aside designation was applied to this procurement. Place of performance will be Supplycore's Rockford, Illinois headquarters. DLA Troop Support manages the global supply chain for the United States Department...
The Defense Logistics Agency Troop Support awarded a $2,958.30 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of water purification filters. The contract has a period of performance from September 26, 2023 through December 15, 2023 for the filters to be delivered to locations in Salina and Liverpool, New York. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing logistics support for food, clothing, medicines, fuels, and construction and equipment materials worldwide.
Generated 12/26/23, 9:28 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.0k | 9/26/23 |