Purchase Order SPE8ES18P0921
Award Date 7/25/18
Potential Completion Date 9/24/18
Potential Value $214K
Federal Agency
Ultimate Awardee
Not listed NAICS 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
Conroe, TX 77303, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
10
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $102,194.16 firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned Asian-Pacific American business. The contract is for the provision of paint thinner products and has a completion date of November 9, 2015. The award was made without a set-aside designation. Stic-Adhesive Products Company, Inc. is a leading manufacturer of military specification coatings, industrial...
- This is a $226,821.30 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned, Asian-Pacific American-owned manufacturer of military-specification coatings and industrial adhesives and sealants. The contract has a completion date of June 2, 2015 and is set aside for small businesses. The contract is for the provision of "THINNER, PAINT PRODU", which the agency...
- This federal contract award, issued by the Defense Logistics Agency (DLA), is for the delivery of paint thinners to support military operations. The $3,068.40 fixed-price with economic price adjustment contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a certified 8(a) Alaskan Native Corporation-owned small disadvantaged business. The contract is structured as a delivery order, meaning it is part of a larger Indefinite Delivery Contract (IDC) vehicle valued...
- This is a delivery order contract (SPE8ES24F87KV) awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a small disadvantaged business and Alaskan Native Corporation-owned firm. The $4,401.60 fixed-price contract, with economic price adjustment, is for the supply of paint thinner (NSN 8510840480) to DLA's Construction and Equipment division. This delivery order is part of a larger $90 million Indefinite Delivery Contract (IDC) held by...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a small disadvantaged business. The $7,782.84 fixed-price with economic price adjustment contract is for the delivery of paint thinner products. The contract has a period of performance through June 9, 2025. This order is part of a larger indefinite delivery contract (IDC) that SAIC holds with DLA Land and Maritime, which provides for the...
- This is a delivery order contract awarded by the Defense Logistics Agency's Construction and Equipment division to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a certified 8(a) and Minority-Owned Small Disadvantaged Business. The contract, valued at $1,602.40, is for the provision of paint thinner products. It is a fixed-price with economic price adjustment contract, with a period of performance through January 9, 2025. This award is part of a larger Indefinite Delivery...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a government contractor certified as an Alaskan Native Corporation-owned firm and small disadvantaged business. The $1,545.00 fixed-price with economic price adjustment contract is for the supply of paint thinner, a common maintenance, repair, and operations (MRO) product, to support defense operations. The contract is not set-aside and is part of a...
- This is a $1,871.25 fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a certified 8(a) and small disadvantaged business. The contract is for the provision of paint thinners and is part of a larger indefinite delivery vehicle with DLA for the supply of power supplies, adhesives, enamels, cleaning compounds, and other specialized engineering support. SAIC has...
- This federal contract award is for the delivery of paint thinner products to the Defense Logistics Agency's Construction and Equipment division. The $1,063.96 fixed-price contract with economic price adjustment was awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC), a minority-owned small disadvantaged business and Alaskan Native Corporation. The contract is a delivery order under SAIC's $90 million Indefinite Delivery Contract (IDC) with the Defense Logistics Agency...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned, Asian-Pacific American-owned, for-profit manufacturer of goods. The contract is for the delivery of 8010013802389 EPOXY COATING KIT, with a completion date of August 2, 2019 and a potential value of $128,968.00. The contract was awarded on May 21, 2019 without the use of a set-aside. The original solicitation was a...
This firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Stic-Adhesive Products Company, Inc., a minority-owned and Asian-Pacific American-owned manufacturer of goods. The contract, valued at $214,424.10, is for the delivery of 12,890 gallons of paint thinner (NSN 8010001818080) to the DLA Distribution Richmond facility within 60 days. This award was made without a set-aside designation in response to a competitive solicitation for the procurement of the specified paint thinner product.
Generated 3/22/24, 4:47 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
THINNER, PAINT PRODU | SPE8ES18Q0605 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 7/12/18, 2:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/23/18 | |
| Not listed | Not listed | $214.4k | 7/25/18 |