Purchase Order SPE8ES23P1105
Award Date 9/1/23
Potential Completion Date 1/22/24
Potential Value $356
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Dedham, MA 02026, 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 $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...
- 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 $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 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 firm fixed price purchase order valued at $85,100 to A.M.S. Network, LLC for primer coating services. The contract has a period of performance from July 18, 2023 through September 1, 2023 and will be performed in Framingham, Massachusetts. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services worldwide. This purchase order for primer...
- The Defense Logistics Agency Troop Support awarded a $826.56 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for adhesive under contract number 8510111697. The firm fixed price contract runs from August 30, 2023 through October 30, 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to reduce costs. This small contract for adhesive will likely...
- 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 $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 $488,880 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for adhesive products. The contract runs from June 28, 2023 through August 28, 2023 to supply 8509979052 adhesive to support the Defense Logistics Agency's mission of providing logistics support to the U.S. Department of Defense. No set aside designation or subcontractors were identified. The award was made using the Defense Logistics Agency's...
- This firm fixed price delivery order for $107 was awarded by the Defense Logistics Agency Troop Support to A.M.S. Network, LLC of Framingham, Massachusetts. The order is for adhesive under contract number 8507553470 and will be completed by September 11, 2020. No set-aside designation was used for this requirement to procure adhesive in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. Armed Forces. As the agency works to ensure troops have the 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 frontlines. This order for adhesive primer will enable the agency's maintenance and repair operations.
Generated 12/24/23, 2:20 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ999 | Supplemental Agreement for work within scope | $0 | 1/22/24 | |
| Not listed | Not listed | $356 | 9/1/23 |