Damper, flue

Ended Awarded

Contract number
SPE3SE19F5505
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

Dela Technology Corporation was awarded a $1,539 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The order is for 8506869171 dampers to be delivered to a location in Rockville, Maryland by November 15, 2019. No set-aside provisions were applied to this award. Dela Technology Corp will serve as the prime contractor to supply the specified flue dampers to the Defense Logistics Agency, which supports the procurement of food and other supplies for the U.S. armed forces.

Quick answers

Who was awarded contract SPE3SE19F5505?

SPE3SE19F5505 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on September 26, 2019.

How much is contract SPE3SE19F5505 worth?

The government has obligated $1,539 on SPE3SE19F5505.

Is contract SPE3SE19F5505 an order under another contract?

Yes. SPE3SE19F5505 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE19F5505 competed?

The extent of competition for SPE3SE19F5505 was competed under sap.

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