Filler, communion CU
Ended Awarded
- Contract number
- SPE1C123F5808
- Awardee
-
Michigan Church Supply Co Inc. UEI ZCZTMLJWMC94
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $29
Award facts
- Contract value 100% obligated
- $29.04 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
- 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
The Defense Logistics Agency Troop Support awarded a firm fixed-price delivery order for $29 to Michigan Church Supply Co Inc. for 8510172945, filler for communion cups. The place of performance is Mt Morris, MI and the completion date is October 10, 2023. No set-aside provisions were applied to this order, which was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle held by the awardee to supply religious goods to DLA Troop Support customers.
Quick answers
Who was awarded contract SPE1C123F5808?
SPE1C123F5808 was awarded to Michigan Church Supply Co Inc. by Clothing and Textiles (Troop Support) on September 26, 2023.
How much is contract SPE1C123F5808 worth?
The government has obligated $29 on SPE1C123F5808.
Is contract SPE1C123F5808 an order under another contract?
Yes. SPE1C123F5808 is a delivery order under SPE1C120D1297, an indefinite delivery contract.
Was contract SPE1C123F5808 competed?
The extent of competition for SPE1C123F5808 was full and open competition after exclusion of sources.
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