Purchase Order SPE8ES23PQ310
Award Date 9/20/23
Potential Completion Date 11/20/23
Potential Value $1.1K
Federal Agency
Awardee
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
Kansas City, MO 64116, 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 $1,245.55 firm fixed price purchase order to Davis Paint Co for enamel under contract number 8509970214. As the prime contractor, Davis Paint Co will supply enamel from its Kansas City, Missouri location to the Defense Logistics Agency Troop Support. The contract period of performance is from June 30, 2023 through September 28, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support...
- The Defense Logistics Agency Troop Support awarded a $4,195 firm fixed price purchase order to Davis Paint Co for enamel under contract number 8510163586. As a division of Davis Paint Co, the prime contractor will supply enamel to DLA Troop Support from its location in Kansas City, Missouri by October 23, 2023 to support the agency's construction and equipment programs. No subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the...
- <p>The Defense Logistics Agency Troop Support awarded a $2,690.35 firm fixed price purchase order to Davis Paint Co of Kansas City, Missouri on October 19, 2023 for enamel under federal contract number 8510215721. The contract has a period of performance through January 17, 2024 and utilizes no set-aside designation. Davis Paint Co will provide enamel to support the construction and equipment needs of the Defense Logistics Agency Troop Support.</p>
- The U.S. Defense Logistics Agency (DLA) awarded a firm fixed price purchase order contract to Davis Paint Co, a self-certified small disadvantaged business and manufacturer of industrial and architectural coatings, for the supply of enamel products. The $1,409.58 contract has an ultimate completion date of September 20, 2024 and does not utilize a set-aside designation. Davis Paint Co, based in Kansas City, Missouri, has an active System for Award Management (SAM.gov) registration and...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Davis Paint Co, a self-certified small disadvantaged business and for-profit manufacturer, for the delivery of enamel products. The contract has no set-aside designation and a ceiling value of $1,525.92. Davis Paint Co has maintained registration in the System for Award Management (SAM.gov) since 2002 and has an extensive history of federal contracts with DLA...
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Davis Paint Company, a self-certified small disadvantaged business and manufacturer of industrial and architectural coatings. The contract, valued at $3,241.05, is for the delivery of enamel products to support defense infrastructure projects. The contract has no set-aside designation. Davis Paint Company has a history of providing various types of...
- 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 $841 firm fixed price purchase order to Specialty Coatings, Inc. to supply latex paint under national stock number 8510172691. The paint will be delivered to locations in Fraser, Michigan by December 22, 2023 to support DLA Troop Support construction and equipment needs. No subcontractors or set aside designations were identified. DLA Troop Support manages the global supply chain for the Department of Defense, ensuring troops have the...
- The Defense Logistics Agency Troop Support awarded a $88,820 delivery order contract to Science Applications International Corporation for enamel under contract number 8510079786. The contract has a period of performance from August 15, 2023 through September 5, 2023 and utilizes a fixed price with economic price adjustment pricing structure. As a major component of the Department of Defense supply chain, DLA Troop Support maintains readiness by procuring and providing food, clothing, general...
- This delivery order for $576 worth of white enamel paint was awarded to Supplycore Inc. by the Defense Logistics Agency Troop Support (DLA Troop Support) on April 13, 2021. The contract has a firm fixed price and calls for the paint to be delivered to a location in Rockford, Illinois by May 24, 2021. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment to support military troops around the...
The Defense Logistics Agency Troop Support awarded a $1,117.80 firm fixed price purchase order to Davis Paint Co for enamel under contract number 8510156656. As the prime contractor, Davis Paint Co will supply enamel to DLA Troop Support from its location in Kansas City, Missouri. Performance is required between September 20 and November 20, 2023. No subcontractors or set aside designations were identified. DLA Troop Support supports the Department of Defense by procuring and providing supplies such as paint and construction materials to armed forces worldwide.
Generated 12/20/23, 9:14 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.1k | 9/20/23 |