Purchase Order SPE8EE26P7013

Networks Enterprises, Inc. was awarded a $15,352.50 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed price with economic price adjustment order is for 8509072421 NET,DRAFT COVER and has a period of performance through August 12, 2022. To be performed in New Hudson, Michigan, the order was awarded on May 4th without a set-aside designation. As the Defense Logistics Agency Troop...

This federal contract award, valued at $98,280.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Rev-Cap Company, Inc., a self-certified small disadvantaged business based in West Berlin, New Jersey. The contract is for the procurement of 105 units of NET, DRAFT COVER (NSN 3940015739131), with deliveries to the DLA Distribution center. The original solicitation was a Request for Quotation (RFQ) that was set aside for total small business...

Networks Enterprises, Inc. was awarded a $13,928.40 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 8509072374 NET,DRAFT COVER. Performance will take place in New Hudson, Michigan by August 12, 2022. The fixed price with economic price adjustment contract has no set-aside designation. As the Defense Logistics Agency Troop Support oversees supplies, services, and infrastructure to equip America's military forces, this...

Networks Enterprises, Inc. was awarded a $15,967.25 delivery order against an unidentified contracting vehicle by the Defense Logistics Agency Troop Support to provide 8509840812 NET,DRAFT COVER. Work will be performed in New Hudson, Michigan through July 2023. The fixed price with economic price adjustment contract has no set aside designation. As the Defense Logistics Agency Troop Support supports the supply chain needs of the U.S. military, this delivery order is likely fulfilling...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Networks Enterprises, Inc., a manufacturer of military transport and storage equipment. The contract is valued at $17,501.85 and has a period of performance through April 5, 2024. It involves the provision of draft covers, which are used to protect military vehicle and cargo loads. Networks Enterprises is a for-profit organization and subchapter S corporation that specializes in producing a variety of logistics support...

This delivery order for $4,991 against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle will provide 8509576398 COVER,ACCESS items to the agency. Netkomp, Inc.'s Government Sales division in Corona, California is the prime contractor on this firm fixed-price award, which is not designated as a set-aside. Performance is required by March 8, 2023. As the DLA Land and Maritime supports the armed forces' equipment and materiel needs, this...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division to Airborne Supply Inc., a service-disabled veteran-owned small business (SDVOSB) based in Binghamton, New York. The contract is for the procurement of 31 units of NSN 3940015739131, described as a NET, DRAFT COVER. The contract has a ceiling value of $38,582.60 and a completion date of September 21, 2026. This contract opportunity was originally...

Networks Enterprises, Inc. was awarded a $9,672.50 delivery order against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle to provide 8509301170 NET,DRAFT COVER. The fixed price with economic price adjustment order is to be completed by November 18, 2022 for the Defense Logistics Agency Troop Support, headquartered in New Hudson, Michigan. As no set-aside designation was used, the award was made on an unrestricted basis. The Defense Logistics Agency Troop...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Netkomp, Inc., a minority-owned, women-owned small disadvantaged business based in Corona, California. The contract is for the procurement of 254 units of NSN 5895017138350 COVER, ELECTRONIC CO, with a total ceiling value of $67,183.00. The contract has a performance period ending on May 20, 2025. The original solicitation was a total small business set-aside Request for Quote (RFQ) for...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to 2Lyons Aerospace LLC for the procurement of 56 each NET, DRAFT COVER national stock numbers (NSNs) 3940015740271. The solicitation requested quotes for this line item to be delivered to DLA Distribution Depot W1A8 within 167 days. The contract value is $52,069.92 and will be performed in Oakland Park, Florida through December 2023. No subcontractors or set aside designations were...