Damper, flue

Ended Awarded

Contract number
SPE3SE20F3098
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

Written by GovTribe AI ·

This delivery order for $1,539 worth of flue dampers was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Dela Technology Corporation, doing business as Dela Technology Corp, on May 15, 2020. The place of performance is Rockville, Maryland. No set-aside designation was used for this firm fixed price order, which is to be completed by July 6, 2020. As the contracting agency, DLA Troop Support manages the global supply chain for the Department of Defense, including procuring food, clothing, textiles, medicines, and construction materials. This small order for flue dampers was likely in support of DLA Troop Support's subsistence programs.

Quick answers

Who was awarded contract SPE3SE20F3098?

SPE3SE20F3098 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on May 15, 2020.

How much is contract SPE3SE20F3098 worth?

The government has obligated $1,539 on SPE3SE20F3098.

Is contract SPE3SE20F3098 an order under another contract?

Yes. SPE3SE20F3098 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE20F3098 competed?

The extent of competition for SPE3SE20F3098 was competed under sap.

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