Purchase Order SPE8ES23P1084
Award Date 8/22/23
Potential Completion Date 11/16/23
Potential Value $144
Federal Agency
Awardee
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
Fraser, MI 48026, 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 $134,440 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The order is for adhesive under National Stock Number 8510047215 to support the agency's construction and equipment programs. Performance will occur in Fraser, Michigan over a three-month period concluding in late October 2023. No set aside designation or subcontractors were identified. This order provides adhesive materials to DLA Troop Support in...
- The Defense Logistics Agency Troop Support awarded a $90,180 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under National Stock Number 8510005889 to support DLA Troop Support's construction and equipment programs. Performance will occur in Fraser, Michigan over a three-month period concluding in October 2023. No set aside designation or subcontractors were identified. This purchase order provides adhesive under DLA Troop Support's...
- The Defense Logistics Agency Troop Support awarded a $242,200 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under stock number 8510051887 to support the agency's construction and equipment programs. Specialty Coatings will deliver the adhesive to locations in Michigan by October 27, 2023. No subcontractors or set aside designations were identified. The award was made using the agency's indefinite-delivery/indefinite-quantity...
- The Defense Logistics Agency Troop Support awarded a $45,720 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under National Stock Number 8510036742 to support DLA Troop Support's construction and equipment programs. Performance will occur in Fraser, Michigan over a three month period concluding in October 2023. No set aside designation or subcontractors were identified. This purchase order provides adhesive for DLA Troop Support's...
- The Defense Logistics Agency Troop Support awarded a $158,440 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for the delivery of adhesive under National Stock Number 8510005887 to support DLA Troop Support construction and equipment needs. Performance will occur in Fraser, Michigan over a three month period concluding in October 2023. No set aside designation or subcontracting details were provided. This award utilizes DLA's...
- The Defense Logistics Agency Troop Support awarded a $225,450 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under stock number 8510026847 and will be carried out from July 20, 2023 through October 16, 2023. The place of performance is Specialty Coatings' facility in Fraser. No additional details were provided regarding the original solicitation, use of subcontractors, or high-level context of the funding agency's programs. The award...
- Defense Logistics Agency Troop Support awarded a $294 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan on October 18, 2023. The contract is for adhesive under National Stock Number 8510194473, with an anticipated completion date of March 26, 2024. No set-aside provisions were specified. Specialty Coatings, Inc. will deliver the requested adhesive directly to Defense Logistics Agency Troop Support in support of their supply chain responsibilities to the Department...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded Specialty Coatings, Inc. a $781.92 firm fixed price purchase order for adhesive under contract number 8510157300. The contract has a period of performance from September 19, 2023 through December 14, 2023 and will be performed in Fraser, Michigan. No additional details were provided regarding subcontractors or the Defense Logistics Agency's programs. The award is for a small quantity of adhesive to support the agency's...
- The Defense Logistics Agency Troop Support awarded a firm fixed price purchase order valued at $81,720 to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for the delivery of adhesive to support DLA Troop Support construction and equipment needs. Performance will occur in Fraser, Michigan over a period of three months concluding in early November 2023. No set aside designation or subcontracting details were provided. This award utilizes DLA's indefinite-delivery, indefinite-quantity...
- The Defense Logistics Agency Troop Support awarded a $2,920.08 firm fixed-price purchase order to Specialty Coatings, Inc. of Fraser, Michigan for adhesive under federal contract number 8510194678. The contract has no set-aside designation and work is to be completed by January 2, 2024. As the Defense Logistics Agency is responsible for supplying the military services with food, clothing, medicines, fuels and other supplies, this contract is likely for adhesive products to support the Agency's...
The Defense Logistics Agency Troop Support awarded a $505,540 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under National Stock Number 8510095414 to support the agency's construction and equipment programs. Performance will occur in Fraser, Michigan over a four-month period concluding in mid-November 2023. No set aside designation or subcontractors were identified. This purchase order was awarded utilizing the agency's indefinite-delivery/indefinite-quantity contracts to procure needed supplies for its military construction and facilities sustainment missions.
Generated 12/23/23, 1:11 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($361) | 10/11/24 | |
| Not listed | Not listed | $506 | 8/22/23 |