Filler, communion CU

Ended Awarded

Contract number
SPE1C123F5465
Awardee
Awarding agency
Obligated
$15

Award facts

Contract value 100% obligated
$14.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315280 Other Cut and Sew Apparel Manufacturing
PSC
9925 Ecclesiastical Equipment, Furnishings, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Mt Morris, MI 48458, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Clothing and Textiles awarded a $14,520 firm fixed price delivery order to Michigan Church Supply Co Inc. for 8510132264 filler communion cups. The place of performance is Mt. Morris, Michigan and the period of performance is September 8-22, 2023. DLA Troop Support manages the Defense Department's clothing and textile supply chain and this order is likely associated with the agency's religious support program to provide communion supplies for military chapels. No subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE1C123F5465?

SPE1C123F5465 was awarded to Michigan Church Supply Co Inc. by Clothing and Textiles (Troop Support) on September 8, 2023.

How much is contract SPE1C123F5465 worth?

The government has obligated $15 on SPE1C123F5465.

Is contract SPE1C123F5465 an order under another contract?

Yes. SPE1C123F5465 is a delivery order under SPE1C120D1297, an indefinite delivery contract.

Was contract SPE1C123F5465 competed?

The extent of competition for SPE1C123F5465 was full and open competition after exclusion of sources.

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