Purchase Order SPE8ES24V0026
Award Date 10/24/23
Potential Completion Date 1/18/24
Potential Value $3.4K
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
- 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 $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. was awarded a $1,197 purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 8510143894 epoxy coating kits. As part of its mission to support the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment, DLA Troop Support issued this firm fixed price contract for the coating kits, which will be delivered to a location in Fraser, Michigan by December 11, 2023. No subcontractors or...
- 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...
- 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...
- This firm fixed price purchase order for $827 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Specialty Coatings, Inc. to supply paint and stencils. The place of performance is Fraser, Michigan and all work must be completed by January 8, 2024. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, and equipment. This small purchase for paint and stencils will likely support...
- 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...
- Specialty Coatings, Inc. has been awarded a $851,000 purchase order by the Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) to provide adhesive under a firm fixed price contract. The contract has a period of performance from July 21, 2023 through October 16, 2023. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing operational rations, clothing, textiles, construction materials, medical supplies, and...
- Specialty Coatings, Inc. was awarded a $2,924.32 firm fixed price purchase order by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide sealing compound under contract number 8510152438. DLA Troop Support supports the Department of Defense by procuring food, clothing, general supplies, medical materiel, and construction equipment. The contract has a period of performance from September 18, 2023 through December 13, 2023, with all work to be conducted by Specialty Coatings...
- Defense Logistics Agency Troop Support awarded a $850,928.24 firm fixed price purchase order to Specialty Coatings, Inc. for adhesive products. The contract has a period of performance from August 2, 2022 through October 27, 2022. Specialty Coatings will deliver the adhesives from their facility in Fraser, Michigan to support DLA Troop Support's construction and equipment procurement programs. No subcontractors or set aside designations were identified in the award information. DLA Troop Support...
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 award is for a specific resin epoxy product to support the agency's construction and equipment programs. No set-aside designation was used for this procurement.
Generated 1/23/24, 3:50 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $3.4k | 10/24/23 |