Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE19F4362
Awardee
Awarding agency
Obligated
$92

Award facts

Contract value 100% obligated
$91.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43228, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This firm fixed price delivery order for $91 worth of splash curtains for dishwashing was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. to be performed in Columbus, Ohio by July 31, 2019. No set-aside provisions were applied to this order placed under an existing indefinite delivery/indefinite quantity contract vehicle held by the awardee to supply foodservice equipment to military dining facilities. As the primary provider of logistics support for the Department of Defense, this agency aims to ensure troops have necessary supplies while stationed domestically and abroad.

Quick answers

Who was awarded contract SPE3SE19F4362?

SPE3SE19F4362 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on July 11, 2019.

How much is contract SPE3SE19F4362 worth?

The government has obligated $92 on SPE3SE19F4362.

Is contract SPE3SE19F4362 an order under another contract?

Yes. SPE3SE19F4362 is a delivery order under SPE3SE19D5314, an indefinite delivery contract.

Was contract SPE3SE19F4362 competed?

The extent of competition for SPE3SE19F4362 was competed under sap.

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