Damper, flue
Ended Awarded
- Contract number
- SPE3SE20F0027
- Awardee
-
Dela Technology Corporation UEI U9EMJNLJY354
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
This delivery order from the Defense Logistics Agency Troop Support Subsistence, valued at one thousand five hundred thirty-nine dollars ($1,539), is for the provision of eight hundred fifty thousand six hundred eighty-eight (850,688) dampers for flues to Rockville, Maryland by November twenty-first, two thousand nineteen (21 Nov 2019). Awarded on the second of October two thousand nineteen (2 Oct 2019) to Dela Technology Corporation of Rockville, Maryland, this firm fixed price contract utilizes no set-aside designation. As the Defense Logistics Agency supports the supply chain requirements of the U.S. Department of Defense, this order for flue dampers is likely associated with maintaining operational readiness at one or more DOD facilities within the agency's area of responsibility.
Quick answers
Who was awarded contract SPE3SE20F0027?
SPE3SE20F0027 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on October 2, 2019.
How much is contract SPE3SE20F0027 worth?
The government has obligated $1,539 on SPE3SE20F0027.
Is contract SPE3SE20F0027 an order under another contract?
Yes. SPE3SE20F0027 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.
Was contract SPE3SE20F0027 competed?
The extent of competition for SPE3SE20F0027 was competed under sap.
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