Purchase Order SPE8ES23PQ228
Award Date 6/30/23
Potential Completion Date 9/25/23
Potential Value $1.1K
Federal Agency
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 $662,500 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan for resin coating thermal products. Under contract number 8510147077, Specialty Coatings will provide construction and equipment items to DLA Troop Support through December 13, 2023 after work begins on September 18. No subcontractors or set aside designations were indicated. DLA Troop Support manages the global supply chain for the Department of...
- Specialty Coatings, Inc. has been awarded a $1,373.58 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide polyurethane coating materials. The award is associated with the agency's general procurement programs and has no set aside designation. Performance will occur at Specialty Coatings' facility in Fraser, Michigan over a period of four months concluding in December 2023. No major subcontractors were identified. The Defense...
- Specialty Coatings, Inc. was awarded a $841.58 purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide polyurethane coating services. The firm fixed price contract will be performed 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 Construction and Equipment supports Department of Defense procurement programs through supply...
- The Defense Logistics Agency Troop Support awarded a $260,160 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for primer coating services in support of DLA construction and equipment needs. Specialty Coatings will provide 8510120957 primer coating from their Michigan facility by November 27, 2023. As a leading defense supplier, Specialty Coatings supports various DLA programs through specialized coating applications. No subcontractors or set aside...
- Specialty Coatings, Inc. was awarded a $287,160 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide stain under contract number 8509971175. DLA Troop Support supports the construction and equipment needs of the Department of Defense. The work will be performed in Fraser, Michigan over a three-month period concluding in September 2023. No subcontractors or set aside designations were identified. DLA Troop Support facilitates procurement for...
- Specialty Coatings, Inc. was awarded an $841,720 firm fixed price purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide polyurethane coating materials and services. The place of performance will be in Fraser, Michigan, and work is scheduled to take place between September 2023 and December 2023. DLA Troop Support manages the Defense Department's global supply chain and distribution networks for food, clothing, general and...
- The Defense Logistics Agency Troop Support awarded a $161,580 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The order is for stain under stock number 8510114040 in support of the agency's construction and equipment needs. Performance will occur at the prime contractor's location in Fraser and span from August 31, 2023 through November 27, 2023. No subcontractors or set aside designations were indicated. The Defense Logistics Agency Troop Support sustainment...
- Defense Logistics Agency Troop Support awarded a $1,336 purchase order to Specialty Coatings, Inc. of Fraser, Michigan to deliver epoxy coating kits. The firm fixed price contract runs from August 9, 2023 through November 3, 2023 to supply the requested materials in support of DLA Troop Support construction and equipment needs. Specialty Coatings will perform as the prime contractor, with work taking place in Fraser. No subcontractors or set aside designations were indicated. This purchase...
- Specialty Coatings, Inc. was awarded a $605.72 purchase order by the Defense Logistics Agency Troop Support to provide primer coating under contract number 8510035096. The firm fixed price contract runs from July 25, 2023 through October 19, 2023 and will be performed in Fraser, Michigan. As part of its mission to provide logistics support to the Department of Defense, the Defense Logistics Agency Troop Support facilitates delivery of supplies including protective coatings like those specified...
- Specialty Coatings, Inc. has been awarded a firm fixed price purchase order from the Defense Logistics Agency Troop Support Construction and Equipment for $2,245.72 to provide coating compound supplies. The award is not associated with any set-aside designation and calls for Specialty Coatings to deliver the coating compound products to their facility in Fraser, Michigan by March 4, 2024. Specialty Coatings is a manufacturer and distributor of paints, coatings, and supplies that has previously...
The Defense Logistics Agency Troop Support awarded a $1,086.86 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The order is for corrosion preventive materials in support of the agency's equipment and supplies procurement missions. Specialty Coatings will provide the products from their Michigan facility by September 2025. No subcontractors or set aside designations were indicated. The award draws from the agency's budget to sustain military readiness by ensuring troops have necessary equipment and supplies.
Generated 12/20/23, 2:10 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($1k) | 8/22/23 | |
| Not listed | Not listed | $2.2k | 6/30/23 |