Purchase Order SPE8ES23P1137
Award Date 9/6/23
Potential Completion Date 11/6/23
Potential Value Not listed
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
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 $615.56 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for an epoxy coating kit. The firm fixed price contract runs from August 4, 2023 through September 18, 2023. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. No subcontractors or set aside designations were identified. The short duration and low...
- The Defense Logistics Agency Troop Support awarded a $478.50 purchase order to A.m.s. Network, LLC of Framingham, Massachusetts for an epoxy coating kit. The firm fixed price order is being fulfilled under Contract Number 8510014076 and calls for the delivery of construction and equipment materials to support Defense Logistics Agency programs. Performance will take place in Framingham and be completed by September 6, 2023. No set aside designation or subcontractors were identified. The award...
- The Defense Logistics Agency Troop Support awarded a $3,257 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts. The order is for coating compound products to be delivered between September and November 2023. 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 small business set-aside award leverages the Agency's procurement vehicles to...
- 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 $1,544.80 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...
- A.m.s. Network, LLC, a small business limited liability company based in Framingham, Massachusetts, has been awarded a firm fixed-price purchase order by the Defense Logistics Agency for an epoxy coating kit valued at $1,872.68. The contract, awarded on September 5, 2025, with an ultimate completion date of October 20, 2025, represents a non-set-aside procurement. This purchase order falls within the contractor's established portfolio of providing specialized industrial supplies and maintenance,...
- This firm fixed price purchase order for $599 worth of resin epoxy was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to A.M.S. Network, LLC. The contract has a period of performance through December 2023 for the delivery of the requested materials. DLA Troop Support manages the global supply chain for the Department of Defense, procuring construction materials and equipment to support military operations. No set-aside designation was used for this procurement of resin...
- The Defense Logistics Agency Troop Support awarded a $2,888.92 delivery order to Noble Supply & Logistics, LLC for 4561726021 EPOXY PRIMER MILDTL53022 TYPE IV 5GL KIT. The firm fixed price order is for the delivery of epoxy primer to a location in Boston, MA, with performance required between August 6-10, 2023. As a division of the Department of Defense, the Defense Logistics Agency supports military readiness by procuring and providing logistics support for equipment, materials,...
- 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 $948.17 purchase order to A.m.s. Network, LLC of Charlotte, North Carolina for the delivery of 8510123139 Epoxy Coating Kits. The firm fixed price order was issued on September 6, 2023 with a period of performance through November 6, 2023. 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 small purchase for epoxy coating kits will likely support maintenance or repair operations within one of the military branches. No set aside designation or subcontracting details were provided in the award information.
Generated 12/19/23, 6:51 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($948) | 12/20/24 | |
| ARZ999 | Supplemental Agreement for work within scope | $0 | 1/22/24 | |
| Not listed | Not listed | $948 | 9/6/23 |