Damper, flue

Ended Awarded

Contract number
SPE3SE21F0136
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 to Dela Technology Corporation by the Defense Logistics Agency Troop Support (DLA Troop Support) Subsistence on October 14, 2020. The dampers are to be delivered to a location in Rockville, Maryland by December 3, 2020. The contract vehicle is a firm fixed price delivery order with no set-aside designation. DLA Troop Support manages the global food supply chain for the Department of Defense, procuring and providing approximately $19 billion worth of food annually to support military operations. This order for flue dampers is likely in support of DLA Troop Support's mission to ensure troops receive adequate sustenance globally.

Quick answers

Who was awarded contract SPE3SE21F0136?

SPE3SE21F0136 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on October 14, 2020.

How much is contract SPE3SE21F0136 worth?

The government has obligated $1,539 on SPE3SE21F0136.

Is contract SPE3SE21F0136 an order under another contract?

Yes. SPE3SE21F0136 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE21F0136 competed?

The extent of competition for SPE3SE21F0136 was competed under sap.

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