Damper, flue

Ended Awarded

Contract number
SPE3SE19F5140
Awardee
Awarding agency
Obligated
$1,539

Award facts

Contract value 100% obligated
$1,539.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424410 General Line Grocery Merchant Wholesalers
PSC
4520 Space And Water Heating Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20851, 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 $1,539 to Dela Technology Corporation of Rockville, Maryland on September 9, 2019. The order is for 8506810750 dampers to be delivered by October 29, 2019. The award utilized no set-aside designations. As the Defense Logistics Agency Troop Support supports the nation's armed forces by providing food, clothing, medicines, fuels and other supplies, this order for dampers is likely to support infrastructure needs at military bases under the Agency's purview. Dela Technology Corporation will perform as the prime contractor for this order to supply specified damper items to the Agency's Subsistence division by the scheduled completion date.

Quick answers

Who was awarded contract SPE3SE19F5140?

SPE3SE19F5140 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on September 9, 2019.

How much is contract SPE3SE19F5140 worth?

The government has obligated $1,539 on SPE3SE19F5140.

Is contract SPE3SE19F5140 an order under another contract?

Yes. SPE3SE19F5140 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE19F5140 competed?

The extent of competition for SPE3SE19F5140 was competed under sap.

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