Purchase Order SPE8ES23P1183
Award Date 9/20/23
Potential Completion Date 10/10/23
Potential Value $1.3K
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
Royal Oak, MI 48073, 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
- Defense Logistics Agency Troop Support awarded a $400,800 firm fixed price purchase order to United Resin Inc. to provide adhesive under national stock number 8510041234. The one-month contract runs from July 27, 2023 through August 28, 2023 and will be performed in Royal Oak, Michigan. No subcontractors or set aside designations were specified. DLA Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies, medical materiel, and construction...
- United Resin Inc. has been awarded a $6,400 firm fixed price purchase order from the Defense Logistics Agency Troop Support to supply adhesive under purchase order 8510302643. As a woman-owned small business, United Resin will provide the requested adhesive products to the agency by the period of performance completion date of December 21, 2023. No set-aside designation was used for this award to the prime contractor and manufacturer, United Resin Inc., which is located in Royal Oak, Michigan...
- The Defense Logistics Agency Troop Support awarded a $225,220 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan for resin epoxy under contract number 8510135834. The contract has a period of performance from September 11, 2023 through December 6, 2023 to supply the requested construction and equipment materials. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and...
- The Defense Logistics Agency Troop Support awarded a $163,320 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under National Stock Number 8510028912 to support the agency's construction and equipment needs. Performance will take place in Fraser, Michigan over a three month period concluding in October 2023. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support sustainment programs...
- The Defense Logistics Agency Troop Support awarded a $1,186.22 firm fixed price purchase order to Specialty Coatings, Inc. for adhesive products to be delivered to Fraser, Michigan between July 2023 and November 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies in various categories including construction and equipment. Specialty Coatings will supply the requested adhesive under the terms of this small business...
- 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 $120,000 firm fixed price purchase order to Ursource Inc. for adhesive under contract number 8510084695. The contract has a period of performance from August 18, 2023 through September 5, 2023 and will be performed in Cocoa Beach, Florida. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering fuel, food, and other supplies. This small purchase for adhesive will likely support...
- The Defense Logistics Agency Troop Support awarded a $225 firm fixed price purchase order to A.M.S. Network, LLC of Framingham, Massachusetts on October 4, 2023 for adhesive. The contract has a completion date of December 4, 2023 and no set-aside designation was used. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies, equipment, and integrated logistics support. This purchase order for adhesive will help the agency fulfill its mission of supplying...
- 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 $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 $1,252.50 firm fixed price purchase order to United Resin Inc. for item number 8510160053, described as adhesive. The place of performance is Royal Oak, Michigan. The period of performance is from September 20, 2023 through October 10, 2023. No set aside designation or subcontractors were indicated. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing supplies in bulk to authorized customers. This small purchase order for adhesive is consistent with the agency's mission to equip warfighters through supply chain management.
Generated 12/20/23, 9:41 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.3k | 9/20/23 |