Purchase Order SPE8ES23P1143
Award Date 9/11/23
Potential Completion Date 11/10/23
Potential Value $790
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
Liverpool, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
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 $2,822.79 firm fixed price purchase order to Specialty Coatings, Inc. for ENAMEL under contract number 8510143517. The place of performance is Fraser, Michigan. The contract period runs from September 14, 2023 through January 16, 2024. No set aside designation or subcontractors were identified. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and integrated logistics support. This...
- 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 $39,012.50 firm fixed price purchase order to Echelon Supply And Service, Inc. of Liverpool, New York for the delivery of welding electrodes. The contract is to provide 8510076455 electrodes and will be performed in Liverpool and Salina, New York from August 14, 2023 through December 12, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment,...
- 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...
- The Defense Logistics Agency Troop Support awarded a $3,049.20 firm fixed price purchase order to Echelon Supply And Service, Inc. to provide 8509976322 ROD,SURVEYING SET equipment. The place of performance will be in Liverpool, Salina, New York and work must be completed between June 26, 2023 and September 11, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing logistics support for food, clothing, general and industrial...
- The Defense Logistics Agency Troop Support awarded a $372,440 firm fixed price purchase order to Specialty Coatings, Inc. for sealing compound. The contract will run from August 18, 2023 through November 13, 2023 with performance taking place in Fraser, Michigan. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the world, so...
- The Defense Logistics Agency Troop Support awarded a $774,700 fixed-price with economic price adjustment delivery order contract to Science Applications International Corporation for epoxy primer coating. The contract has a period of performance from September 11-25, 2023, with work to be conducted by Saic at its facility in Fairfield, New Jersey. No set-aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the armed forces by procuring and...
- The Defense Logistics Agency Troop Support awarded a $3,469.32 firm fixed price purchase order to Specialty Coatings, Inc. for sealing compound. The purchase order is for 8510040107 SEALING COMPOUND to be delivered to Fraser, Michigan between July 27, 2023 and October 23, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this purchase order will provide necessary sealing compound in support of DLA Troop...
- The Defense Logistics Agency Troop Support awarded a $855,000 delivery order contract to Science Applications International Corporation for coating compound supplies. Saic, operating as the prime contractor, will provide NO. 8510155239 coating compound to the agency under a fixed price with economic price adjustment contract executed from September 19 to October 3, 2023. Performance will occur at Saic's facility in Fairfield, New Jersey. The Defense Logistics Agency Troop Support supports...
- The Defense Logistics Agency Troop Support awarded a $2,549.60 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts for coating compound products. Under contract number 8510125698, A.M.S. Network will provide coating compounds to the Defense Logistics Agency from September 7, 2023 through November 6, 2023. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, equipment, and services to America's...