This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Aviation to Stag Enterprise, Inc., a small, woman-owned, minority-owned, and veteran-owned business, to provide adhesive products for aircraft. Stag Enterprise, Inc. has previously received multiple awards from various government agencies, including the General Services Administration (GSA) and the Department of the Navy, to supply a range of industrial products such as fasteners, chemicals, tapes, and sealants. The task orders awarded under this IDV have a total potential value of over $250,000 and require Stag Enterprise, Inc. to deliver various aircraft adhesives, including NSNs 8510370030, 8510346192, 8510207965, 8510132244, 8510041777, 8509892081, 8509756424, 8509592769, 8509357609, 8509163359, 8509001703, 8508706800, 8508472573, 8508327134, 8507971232, 8507759560, 8507644331, 8507423211, 8507231280, 8507201662, 8507032168, 8506707049, 8506522361, and 8506478149. The period of performance for these delivery orders ranges from 2019 to 2024, with delivery locations specified as Stag Enterprise's facility in Ball Ground, Georgia. No set-aside designations were used for these awards.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 7/3/23 | |
| P00005 | Other Administrative Action | $0 | 12/15/20 | |
| P00003 | Other Administrative Action | $0 | 1/10/20 | |
| P00001 | Other Administrative Action | $0 | 5/30/19 | |
| Not listed | Not listed | $0 | 1/23/19 |
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 SPE4A719D5172-SPE4A719F011E | Stag Enterprise, Inc. | $5.1k | 7/30/19 | 11/27/19 | 7/30/19 | |
Delivery Order SPE4A719D5172-SPE4A721F9368 | Stag Enterprise, Inc. | $5.7k | 8/23/21 | 12/21/21 | 8/23/21 | |
Delivery Order SPE4A719D5172-SPE4A723F2748 | Stag Enterprise, Inc. | $7.3k | 12/15/22 | 4/14/23 | 12/15/22 | |
Delivery Order SPE4A719D5172-SPE4A723F036W | Stag Enterprise, Inc. | $6.2k | 7/27/23 | 11/27/23 | 7/27/23 | |
Delivery Order SPE4A719D5172-SPE4A722F114G | Stag Enterprise, Inc. | $6.0k | 8/31/22 | 12/29/22 | 8/31/22 |