Helmet, flyer's
Ended Awarded
- Contract number
- SPE1C122F4129
- Awardee
-
Gentex Corporation UEI QZ9NQ1EM31T3
- Awarding agency
-
Clothing and Textiles
Troop Support, Department of Defense
- Obligated
- $673,709
Award facts
- Contract value 100% obligated
- $673,709.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Carbondale, PA 18407, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Clothing and Textiles (DOD-DLA) awarded a $673,709.40 firm fixed price delivery order contract to Gentex Corporation, located in Carbondale, Pennsylvania, to provide 8509158994 HELMET, FLYER'S. The contract period of performance runs from June 13, 2022 through December 27, 2022. The prime contractor, Gentex Corporation, will supply flyer's helmets to the DOD-DLA from their facility in Carbondale, Pennsylvania under this contract award.
Quick answers
Who was awarded contract SPE1C122F4129?
SPE1C122F4129 was awarded to Gentex Corporation by Clothing and Textiles (Troop Support) on June 13, 2022.
How much is contract SPE1C122F4129 worth?
The government has obligated $673,709 on SPE1C122F4129.
Is contract SPE1C122F4129 an order under another contract?
Yes. SPE1C122F4129 is a delivery order under SPE1C121D1493, an indefinite delivery contract.
Was contract SPE1C122F4129 competed?
The extent of competition for SPE1C122F4129 was not competed.
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