Purchase Order SPE8ES23P1046
Award Date 8/8/23
Potential Completion Date 10/10/23
Potential Value $356
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Framingham, MA 01701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Troop Support awarded a $295,440 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts. The contract is for the delivery of adhesive primer to support DLA construction and equipment programs. Work will be performed in Framingham and is required to be completed by October 2, 2023. No subcontractors or set aside designations were specified. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops...
- The Defense Logistics Agency Troop Support awarded a $1,793.04 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive. The contract has a period of performance from August 23, 2023 through December 21, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial supplies,...
- The Defense Logistics Agency Troop Support awarded a $356,000 firm fixed price purchase order to A.M.S. Network, LLC of Charlotte, North Carolina. The order is for the delivery of adhesive primer to support Construction and Equipment programs of the Department of Defense. No subcontractors or set aside designations were specified. The Defense Logistics Agency manages the global supply chain for the United States military and ensures critical warfighting capabilities are delivered to the...
- The Defense Logistics Agency Troop Support awarded a $13,846 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive under contract number 8510105952. The firm fixed price contract runs from September 6, 2023 through April 8, 2024. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical material, and construction equipment. No set aside designation or subcontractors were identified. The...
- The Defense Logistics Agency Troop Support awarded a $66 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for adhesive under federal contract number 8510213961. The contract has a period of performance through December 18, 2023 and was awarded on October 18, 2023 without a set-aside designation. As the Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, the adhesive procured under this contract will likely be used to...
- The Defense Logistics Agency Troop Support awarded a $2,962 purchase order to A.m.s. Network, LLC for the delivery of adhesive. The firm fixed price contract was awarded on September 14, 2023, with a period of performance through November 13, 2023 for delivery to a location in Framingham, Massachusetts. As the Defense Logistics Agency supports the supply chain needs of the Department of Defense, this contract will provide needed adhesive supplies to DLA distribution centers that support military...
- The Defense Logistics Agency Troop Support awarded a $99,680 purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for adhesive products. The firm fixed price contract runs from October 3, 2023 to December 4, 2023 to deliver item 8510188120, described as Adhesive, in support of the agency's logistics and supply activities. No subcontractors or set aside designations were identified. A.M.S. Network will fulfill the requirements out of its Framingham location. The award draws upon the...
- The Defense Logistics Agency Troop Support awarded a $236,880 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for adhesive products. Under contract number 8510120429, A.M.S. Network will provide Construction and Equipment to the Department of Defense between September 6, 2023 and November 6, 2023. The contract was awarded using full and open competition procedures with no set aside designations. As a key logistics agency for the DoD, the Defense Logistics...
- The Defense Logistics Agency Troop Support awarded a $718.08 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive products. The contract runs from June 27, 2023 through August 28, 2023 to supply item 8509976902, an adhesive, in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Department of Defense. No subcontractors or set aside designations were identified. The award is a micro-purchase under the simplified...
- A.m.s. Network, LLC has been awarded a $428 firm fixed price delivery order contract by the Defense Logistics Agency Troop Support to provide adhesive under solicitation 8507452111. The contract has no set-aside designation and calls for the delivery of the adhesive to a location in Framingham, Massachusetts by July 27, 2020. As the prime contractor, A.m.s. Network, LLC will be responsible for fulfilling the requirements of this delivery order placed against an unidentified government-wide...
The Defense Logistics Agency Troop Support awarded a $356,000 firm fixed price purchase order to A.M.S. Network, LLC for adhesive primer. The contract calls for A.M.S. Network to deliver adhesive primer to a location in Framingham, Massachusetts between August 8, 2023 and October 10, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, medicines, fuels, and construction materials. No subcontractors or set aside designations were identified for this contract.
Generated 12/23/23, 12:22 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $356 | 8/8/23 |