The Defense Logistics Agency Land and Maritime awarded Netwill Company, Inc. a single award indefinite delivery contract for box accessories and storage supplies with a potential value of $250,000. Task orders issued to Netwill under the contract include firm fixed price delivery orders ranging from $420 to $9,135 for items such as BOX,ACCESSORIES STO to be delivered to South El Monte, California by various dates through July 2021. The original solicitation sought proposals for NSN 2540011689876 BOX,ACCESSORIES STO with a minimum order quantity of 30 and an estimated 9 orders per year. As the Defense Logistics Agency supports military logistics globally, these box accessories and storage containers will likely provide needed packaging and transport materials to equip the armed forces through the Agency's supply chain operations. The contract was set aside for total small business and awarded on July 6, 2020. No set-aside provisions were applied to individual delivery orders, which were issued under the contract between July 2020 and July 2021 for storage boxes and accessories. Performance on the orders occurred at Netwill's facility in South El Monte, California. The Defense Logistics Agency serves as the Department of Defense's primary supplier, and these contracted materials will aid its provision of critical land and maritime assets to military customers.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 7/6/20 |
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 SPE7L420D61EC-SPE7L321F3390 | Netwill Company, Inc. | $9.1k | 10/29/20 | 1/27/21 | 10/29/20 | |
Delivery Order SPE7L420D61EC-SPE7L321F3704 | Netwill Company, Inc. | $840 | 11/5/20 | 2/3/21 | 11/5/20 | |
Delivery Order SPE7L420D61EC-SPE7L320F4158 | Netwill Company, Inc. | $945 | 8/27/20 | 11/25/20 | 8/27/20 | |
Delivery Order SPE7L420D61EC-SPE7L321F4616 | Netwill Company, Inc. | $1.6k | 11/20/20 | 2/18/21 | 11/20/20 | |
Delivery Order SPE7L420D61EC-SPE7L321F5443 | Netwill Company, Inc. | $420 | 12/17/20 | 3/17/21 | 12/17/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BOX, ACCESSORIES STO | SPE7L420U1156 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 6/21/20, 12:57 AM | |
BOX, ACCESSORIES STO | SPE7L420U1156 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 7/6/20, 5:07 PM |