Purchase Order SPE8ES23P1067
Award Date 8/17/23
Potential Completion Date 10/16/23
Potential Value $2.3K
Federal Agency
Awardee
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
Charlotte, NC 28217, 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 $232,170 firm fixed price purchase order to A.M.S. Network, LLC of Charlotte, North Carolina. The order is for the delivery of epoxy primer coatings in support of DLA Troop Support construction and equipment needs. A.M.S. Network will provide the coatings from their Charlotte facility through October 2023. No subcontractors or set aside designations were specified. DLA Troop Support manages the global supply chain for the Department of...
- The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Construction and Equipment component, awarded a firm fixed-price purchase order to A.m.s. Network, LLC for primer coating supplies. The contract, valued at $2,002.40, was awarded on November 20, 2025, with an ultimate completion date of January 20, 2026. The work will be performed in Charlotte, North Carolina. This procurement carries no set-aside designation and represents a continuation of A.m.s. Network's established...
- The U.S. Department of Defense's Defense Logistics Agency (DLA), Construction and Equipment component, awarded a purchase order valued at $2,001.60 to A.m.s. Network, LLC for epoxy primer coating. The contract was awarded on November 6, 2025, with an ultimate completion date of January 5, 2026, and is structured as a firm fixed-price purchase order with no small business set-aside designation. Performance will take place at A.m.s. Network's facility in Framingham, Massachusetts. A.m.s....
- The Defense Logistics Agency Troop Support awarded a $1,544.80 firm fixed price purchase order to A.m.s. Network, LLC for adhesive products. The prime contractor will deliver item 8510126313 from its Charlotte, North Carolina location to support Defense Logistics Agency construction and equipment needs. No subcontractors or set aside designations were identified. The order runs from September 6, 2023 through November 6, 2023 to supply adhesives under the Agency's logistics support for military...
- The Defense Logistics Agency Troop Support awarded a $12,408.50 firm fixed price purchase order to A.m.s. Network, LLC of Framingham, Massachusetts. The contract is for the delivery of 8510095103 Epoxy Coating Kits and has a period of performance from August 22, 2023 through October 23, 2023. This small business set-aside award will provide the requested products in support of the Defense Logistics Agency's mission to provide logistics support to the Department of Defense. A.m.s. Network, LLC is...
- The Defense Logistics Agency Troop Support awarded a $1,479.68 firm fixed price purchase order to A.m.s. Network, LLC of Charlotte, North Carolina for adhesive products. The contract runs from July 17, 2023 through September 15, 2023 to supply item 8510017215, 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...
- The U.S. Defense Logistics Agency (DLA) awarded A.m.s. Network, LLC, a small business located in Framingham, Massachusetts, a firm fixed-price purchase order valued at $3,117.40 for the supply of epoxy primer coating. The contract, issued on July 22, 2025, with an ultimate completion date of September 22, 2025, carries no set-aside designation and represents a straightforward procurement of industrial coating materials to support military maintenance and repair operations. A.m.s. Network, LLC,...
- The Department of Defense's Defense Logistics Agency awarded a purchase order valued at $2,002.40 to A.M.S. Network, LLC for the supply of adhesive products. The contract, awarded on November 21, 2025, with an ultimate completion date of May 5, 2026, is classified as a firm fixed-price procurement with no set-aside designation. Performance will occur in Charlotte, North Carolina. A.M.S. Network, LLC, a small business based in Framingham, Massachusetts, specializes in supplying niche industrial...
- A.M.S. Network, LLC, a small business based in Framingham, Massachusetts, was awarded a firm fixed-price purchase order valued at $4,168.36 by the Department of Defense's Construction and Equipment component for polyurethane coating supply. The contract, issued on November 12, 2025, carries an ultimate completion date of January 12, 2026, and will be performed in Charlotte, North Carolina. The award represents a continuation of A.M.S. Network's established relationship with the Defense Logistics...
- The Defense Logistics Agency Troop Support awarded a $2,146 purchase order to A.m.s. Network, LLC of Charlotte, North Carolina for adhesive under contract number 8510107528. The firm fixed price contract runs from August 29, 2023 through October 30, 2023 to supply construction and equipment materials to DLA Troop Support. As a component of the Department of Defense, DLA Troop Support provides food, clothing, general supplies, medical materiel, and construction equipment to the military services,...
The Defense Logistics Agency Troop Support awarded a $2,313.36 firm fixed price purchase order to A.M.S. Network, LLC of Charlotte, North Carolina. The order is for the delivery of epoxy primer coating under contract number 8510080914. Performance will occur in Charlotte through October 2023. No additional details were provided regarding major subcontractors or the agency's programs. The award utilizes commercial item procedures with no set-aside designation.
Generated 12/22/23, 4:27 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $2.3k | 8/17/23 |