Purchase Order W913FT06P0442
Award Date 6/20/06
Potential Completion Date 7/21/06
Potential Value $25K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Colombia
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on August 25, 2021, is for $16 of non-National Stock Number (non-NSN) materials through the EMALL online shopping and ordering portal. Airsupply Tools Inc. will provide the unspecified materials to DLA Troop Support in San Diego, California by the completion date of August 25, 2021. No set-aside designation was used for this fixed-price with economic price adjustment contract. DLA Troop Support manages...
- This delivery order, awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corp. of Indianapolis, Indiana, is for the provision of four hundred twenty-eight dollars of non-National Stock Number materials through the EMALL online shopping and procurement portal. The order is for miscellaneous supplies to support DLA Troop Support programs and has a fixed price with economic adjustment. It has no set-aside designation and is to be completed by October 11, 2022. DLA Troop...
- Defense Logistics Agency Troop Support awarded Supplies Now Inc. a $850,677 fixed price with economic price adjustment delivery order for non-National Stock Number materials. This order against the EMALL contract vehicle will provide DLA with various supplies to support its mission. As the prime, Supplies Now will deliver the materials from its Lake Worth, Florida location. Funding comes from DLA Troop Support, the Defense Department component charged with provisioning America's armed forces....
- This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) awarded $9,106 to Capitol Supply, Inc. for non-National Stock Number (non-NSN) materials. The order has a potential value of $9,106 and a completion date of August 12, 2021. It utilizes a fixed price with economic price adjustment pricing structure. DLA Troop Support supports America's armed forces by providing food, clothing, medicines, fuel and construction materials. This order for non-stocklisted...
- This delivery order for $113 was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials through the EMALL online shopping and procurement portal. No set-aside provisions were applied to this fixed-price with economic price adjustment contract, which is to be completed by September 3, 2021. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in the...
- This delivery order for $1,804 was awarded on July 14, 2021 by the Defense Logistics Agency Troop Support (DLA Troop Support) to Airsupply Tools Inc. of San Diego, California. The order is for non-National Stock Number materials under DLA Troop Support's EMALL program, which provides federal agencies and authorized customers access to commercial off-the-shelf products. No set-aside provision was applied to this fixed-price with economic price adjustment contract, which is to be completed by July...
- This delivery order for $51 of non-National Stock Number materials was awarded by the Defense Logistics Agency Troop Support to Airsupply Tools Inc. of San Diego, California. The fixed price with economic price adjustment contract has an estimated completion date of August 25, 2021. No set-aside designation was used for this procurement through the EMALL non-NSN materials vehicle. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in their mission to...
- This delivery order for $532 of non-stocklist materials through the EMALL online shopping platform was awarded by the Defense Logistics Agency Troop Support to Federal Merchants Corporation of Indianapolis, Indiana. The order is for materials to support DLA Troop Support programs and has a completion date of June 15, 2023. It utilizes a fixed price with economic price adjustment contract type and was awarded on June 15, 2023 without a set-aside designation. DLA Troop Support manages the global...
- This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) on June 14, 2022, is for $149 of non-National Stock Number (non-NSN) materials through the EMALL online marketplace. Seva Technical Services, Inc. will provide the materials to DLA Troop Support out of its Newport News, Virginia office by September 12, 2022. The contract utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award to...
- This delivery order from the Defense Logistics Agency Troop Support (DLA Troop Support) awards Flowtronixx LLC $144 to supply non-National Stock Number (non-NSN) materials through January 2023. DLA Troop Support manages the global supply chain for the Department of Defense's subsistence items. This order falls under DLA Troop Support's EMALL vehicle, which provides online shopping and ordering for non-stock listed, commercial off-the-shelf goods. No set-aside provision was utilized for this...
SUPPORT ITEMS
Posted 6/20/06
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Change Order | $0 | 8/31/06 | |
| P00001 | Funding Only Action | $2.3k | 6/26/06 | |
| Not listed | Not listed | $22.5k | 6/20/06 |