Purchase Order SPE8ES23V0162
Award Date 9/15/23
Potential Completion Date 12/11/23
Potential Value $302
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
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 $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 $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...
- 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 $6,498.38 firm fixed price purchase order to Specialty Coatings, Inc. for sealing compound. The contract is being performed in Fraser, Michigan through October 2, 2023. 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 contract will provide needed sealing compound to support the Agency's logistics operations. No subcontractors or set...
- The Defense Logistics Agency Troop Support awarded a $403,320 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The contract is for the delivery of Adhesive under National Item Identification Number 8510100472. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering fuel, food, and other supplies. Specialty Coatings will produce and ship the requested adhesive to meet the material needs of the Agency...
- 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 $158,440 firm fixed price purchase order to Specialty Coatings, Inc. for sealing compound primer. The contract has a period of performance from August 4, 2023 through October 30, 2023 and will be performed in Fraser, Michigan. As a component of the Department of Defense, the Defense Logistics Agency supports military operations by procuring, managing and supplying equipment, materials, services and infrastructure to the armed forces. This...
- The Defense Logistics Agency Troop Support awarded a $92,440 firm fixed price purchase order to Specialty Coatings, Inc. to supply adhesive primer. The contract runs from July 10, 2023 through October 4, 2023 and will be performed in Fraser, Michigan. Specialty Coatings will deliver adhesive primer under contract number 8510000113 to the Defense Logistics Agency, which equips America's armed forces through a global supply chain network. No subcontractors or set aside designations were...
- Specialty Coatings, Inc. has been awarded a $592,000 purchase order by the Defense Logistics Agency Troop Support Construction and Equipment to provide epoxy primer coating services. The firm fixed price contract runs from August 2023 through November 2023 and will be performed in Fraser, Michigan. No subcontractors or set aside designations were specified. The Defense Logistics Agency Troop Support Construction and Equipment supports Department of Defense procurement and logistics programs...
- The Defense Logistics Agency Troop Support awarded a $412,440 firm fixed price purchase order to Specialty Coatings, Inc. of Fraser, Michigan. The order is for 8509967997 lacquer under Contract Number LACQUER in support of the agency's construction and equipment programs. Performance will occur in Fraser, Michigan between June 21, 2023 and September 15, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support sustainment efforts include...
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 indicated. Specialty Coatings will deliver the requested epoxy resins to support the Defense Logistics Agency's construction and equipment needs.
Generated 12/16/23, 9:51 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $302 | 9/15/23 |