Battery 48 volt 24-G105-15
Ended Awarded
- Contract number
- SP330022F0148
- Awardee
-
Veterans Serving America LLC UEI E68LAERAU428
- Awarding agency
-
Distribution
Defense Logistics Agency, Department of Defense
- Obligated
- $49,090
Award facts
- Contract value 100% obligated
- $49,090.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335911 Storage Battery Manufacturing
- PSC
- 6140 Batteries, Rechargeable
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Peters, MO 63376, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $49,090 was awarded by the Defense Logistics Agency Distribution to Veterans Serving America LLC (doing business as VSA) on November 15, 2021. The order calls for the delivery of 48-volt 24-G105-15 batteries by January 15, 2022 under a firm fixed price contract. No set-aside designation was used for this award to support the Defense Logistics Agency's distribution operations through the delivery of batteries to its facility in O'Fallon, Missouri by the prime contractor VSA.
Quick answers
Who was awarded contract SP330022F0148?
SP330022F0148 was awarded to Veterans Serving America LLC by Distribution (Defense Logistics Agency) on November 15, 2021.
How much is contract SP330022F0148 worth?
The government has obligated $49,090 on SP330022F0148.
Is contract SP330022F0148 an order under another contract?
Yes. SP330022F0148 is a delivery order under SP330021D0011, an indefinite delivery contract.
Was contract SP330022F0148 competed?
The extent of competition for SP330022F0148 was competed under sap.
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