This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the delivery of 12 units of PANELING MATERIAL,B (NSN 5450013393339) to the 111 ATKW LRS in Grand Junction, Colorado, with a required delivery within 120 days of the order date. The...
This delivery order, valued at approximately $1,478, is with Science Applications International Corporation (SAIC) to provide 120-inch by 10-inch by 2-inch pre-drilled polyurethane panels to the Defense Logistics Agency Troop Support (DLA Troop Support). DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. The place of performance is in Fairfield, New Jersey, and work must be completed by November 22,...
The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $37 firm fixed price delivery order contract to Cospolich Inc. for pilasters. The place of performance is in Destrehan, Louisiana. No set-aside provisions were applied to this award issued on April 16, 2020, with an anticipated completion date of April 23, 2020. As the DLA Troop Support agency manages the global supply chain for the Department of Defense, this contract is likely supporting delivery of construction materials...
The Defense Logistics Agency Troop Support awarded a $1,478.60 delivery order to Science Applications International Corporation for 4554967878 120"x10"x2" yellow pre-drilled polyurethane panels. The place of performance is Fairfield, New Jersey and the period of performance is from September 30, 2021 through November 22, 2021. The contract type is firm fixed price. No set aside designation or subcontractors were indicated. DLA Troop Support supports the Department of Defense by...
This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Carlisle Architectural Metals LLC for $33,600. The contract calls for the delivery of 35,000 pounds of paneling material, NSN 5450013393340, to be delivered to Air Force Flight Test Center at Edwards Air Force Base in California within 60 days of award. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general and industrial supplies,...
Supplycore Inc. Headquarters Division has been awarded a $20,321.46 delivery order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 15,600 panel assemblies for speed panel TPS3CL. DLA Troop Support oversees construction and equipment procurement for the Department of Defense. The firm fixed price order is under the agency's indefinite-delivery/indefinite-quantity construction and equipment contract vehicle. Performance will occur in Rockford, Illinois over...
This firm fixed price delivery order for $150 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Cospolich Inc. of Destrehan, Louisiana. The order is for pilasters under contract number 8508371249, with work to be completed by July 30, 2021. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This small order was awarded directly to Cospolich to supply building materials for DLA Troop Support's facilities, in...
This purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Clamshell Structures, Inc. doing business as Clamshell Buildings for $108,144 to deliver 18 prefabricated building panels by October 16, 2023. The solicitation was for National Stock Number 5410014685731 and requested the approved source 0AMA6 53-1269G to deliver the panels to the Joint Special Operations Command within 5 days. DLA Troop Support supports Department of Defense programs by...
This is a firm fixed-price Blanket Purchase Agreement (BPA) call order contract awarded by the U.S. Army Materiel Command (TACOM Life Cycle Management Command) to Constructors International Incorporated, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned small business. The $84,336.00 contract is for the provision of metal plates and supports critical defense infrastructure by supplying standardized steel components for weapon systems sustainment, ordnance...
This federal contract award, valued at $38,822.32, was issued by the Aviation branch of the U.S. Department of Defense to Constructors International Incorporated, a self-certified small disadvantaged business, veteran-owned small business, and service-disabled veteran-owned small business located in Grand Junction, Colorado. The contract is for the procurement of SAE-AMS-4342 7075-T74511 aluminum alloy metal products, with a delivery location in Grand Junction. This purchase order was awarded...