Purchase Order SPE8ES24P0091
Award Date 10/12/23
Potential Completion Date 12/11/23
Potential Value $599
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
Framingham, MA 01701, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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This firm fixed price purchase order for $599 worth of resin epoxy was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to A.M.S. Network, LLC. The contract has a period of performance through December 2023 for the delivery of the requested materials. DLA Troop Support manages the global supply chain for the Department of Defense, procuring construction materials and equipment to support military operations. No set-aside designation was used for this procurement of resin epoxy, which will support DLA Troop Support's mission to provide logistical support to the U.S. armed forces.
Generated 1/11/24, 11:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $599 | 10/12/23 |