This indefinite-delivery/indefinite-quantity contract was awarded by the Defense Logistics Agency Troop Support to procure non-National Stock Number materials through their online marketplace known as EMALL. The multiple award contract provides access to commercial off-the-shelf products and services for federal agencies and authorized customers. Delivery orders awarded against the IDIQ contract by DLA Troop Support call for fixed-price supplies with economic price adjustment terms. Places of performance for orders awarded to prime contractor Airsupply Tools Inc. are located in San Diego, California. Order values range from $113 to $135K. No set-aside designations are applied. The contract aims to efficiently fulfill DLA Troop Support's mission to provide logistics support to military customers worldwide through streamlined procurement of various non-stocklist materials as they fulfill their mandate to deliver food, clothing, medical supplies and other provisions to the armed forces. The contract and associated delivery orders summarize procurement of miscellaneous commercial off-the-shelf materials and supplies to support Defense Logistics Agency Troop Support programs. Prime contractor Airsupply Tools Inc. receives orders valued from under $100 to over $135,000 for non-National Stock Number items, with performance locations in San Diego. Delivery orders are awarded on a fixed-price basis with economic adjustments against the EMALL IDIQ contract vehicle, which provides DLA Troop Support and authorized customers an online marketplace for procuring various products and services in a simplified manner. No small business set-aside provisions are specified. The contract aims to meet DLA Troop Support's mandate to efficiently supply military forces with necessary logistical support for their global operations through this flexible contracting mechanism.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 11/4/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP47W121D0003-SP47W121F11RS | Airsupply Tools Inc. | $1.7k | 8/18/21 | 8/18/21 | 8/18/21 | |
Delivery Order SP47W121D0003-SP47W121F37S5 | Airsupply Tools Inc. | $458 | 5/28/21 | 5/28/21 | 5/28/21 | |
Delivery Order SP47W121D0003-SP47W121F21UM | Airsupply Tools Inc. | $2.7k | 9/8/21 | 9/8/21 | 9/8/21 | |
Delivery Order SP47W121D0003-SP47W121F15SP | Airsupply Tools Inc. | $452 | 8/25/21 | 8/25/21 | 8/25/21 | |
Delivery Order SP47W121D0003-SP47W121F15TJ | Airsupply Tools Inc. | $134 | 8/25/21 | 8/25/21 | 8/25/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
FEDMALL Multiple Award Schedule Solicitation | SP4708-15-R-0001 | Defense Logistics Agency Troop Support | Award Notice 2/2 | 3/10/15, 12:24 PM | |
DOD EMALL Multiple Award Schedule Solicitation | SP4708-15-R-0001 | Defense Logistics Agency Troop Support | Award Notice 1/2 | 1/14/15, 4:53 PM |