Damper, flue

Ended Awarded

Contract number
SPE3SE20F0359
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

This delivery order for $1,539 worth of dampers was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Dela Technology Corporation (Dela Tech Corp) on November 6, 2019. Performance will take place in Rockville, Maryland with an expected completion date of December 26, 2019. DLA Troop Support, part of the Defense Logistics Agency, supports America's armed forces by procuring their food and other subsistence needs. No set-aside designation was used for this firm fixed price order, which will supply 8506960738 dampers to DLA Troop Support for their subsistence procurement mission. Dela Tech Corp will serve as the prime contractor to deliver the dampers by the scheduled completion date.

Quick answers

Who was awarded contract SPE3SE20F0359?

SPE3SE20F0359 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on November 6, 2019.

How much is contract SPE3SE20F0359 worth?

The government has obligated $1,539 on SPE3SE20F0359.

Is contract SPE3SE20F0359 an order under another contract?

Yes. SPE3SE20F0359 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE20F0359 competed?

The extent of competition for SPE3SE20F0359 was competed under sap.

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