Purchase Order SPE8E919P0964
Award Date 9/12/19
Potential Completion Date 5/19/20
Potential Value $108K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Charlotte, NC 28217, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- A.m.s. Network, LLC, a small business based in Framingham, Massachusetts, was awarded a purchase order by the Department of Defense's Defense Logistics Agency (DLA) on November 20, 2025, for the supply of core material cellulose components. The contract is structured as a firm fixed-price purchase order with a ceiling value of $45,436.16 and an ultimate completion date of March 30, 2026. The award carries no set-aside designation and will be performed at the contractor's facility in...
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The Defense Logistics Agency (DLA) Troop Support awarded a $107,597.84 firm-fixed-price purchase order to A.M.S. Network, LLC, a small business located in Framingham, Massachusetts. The contract is for the delivery of CORE MATERIAL,CELLU (NSN 5680013889042) to the DLA Distribution facility in Charlotte, North Carolina. A.M.S. Network, LLC is a manufacturer and distributor that has received multiple prime contracts from various federal agencies, including DLA, to provide a wide range of products such as aviation parts, vehicle components, and insulation materials. The contract was set aside for total small business participation.
Generated 3/23/24, 7:51 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CORE MATERIAL, CELLU | SPE8E919Q0486 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 9/12/19, 2:32 PM | |
CORE MATERIAL, CELLU | SPE8E919Q0486 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 7/29/19, 1:33 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $107.6k | 9/12/19 |