Purchase Order SPE8ES23V0157
Award Date 9/11/23
Potential Completion Date 12/6/23
Potential Value $225
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 $301,720 firm fixed price purchase order to Specialty Coatings, Inc. for resin epoxy. The contract will be performed in Fraser, Michigan through December 2023. As part of the Defense Department's logistics and supply chain management functions, the Defense Logistics Agency supports America's armed forces by procuring and providing a wide range of supplies including construction materials. No subcontractors or set aside designations were...
- This firm fixed price purchase order for $3,380.64 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Specialty Coatings, Inc., a for-profit subchapter S corporation located in Fraser, Michigan. The contract is for the delivery of 8510228687 resin epoxy with an estimated completion date of January 18, 2024. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. This...
- 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...
- The Defense Logistics Agency Troop Support awarded a $242,200 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for adhesive under stock number 8510051887 to support the agency's construction and equipment programs. Specialty Coatings will deliver the adhesive to locations in Michigan by October 27, 2023. No subcontractors or set aside designations were identified. The award was made using the agency's indefinite-delivery/indefinite-quantity...
- 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 $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 $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...
- 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 $341,160 firm fixed price purchase order to Specialty Coatings, Inc. for adhesive hardener products to be delivered to Fraser, Michigan. As part of DLA Troop Support's mission to provide logistics support for the Department of Defense, this contract will supply construction and equipment hardeners to assist with maintenance and repair activities. Specialty Coatings will perform all work as the prime contractor, with delivery required by...
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 providing logistics support for food, clothing, medicines, fuels, equipment parts, and other supplies.
Generated 12/24/23, 4:49 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $225 | 9/11/23 |