Damper, flue

Ended Awarded

Contract number
SPE3SE21F0622
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

The Defense Logistics Agency Troop Support awarded Dela Technology Corporation a $1,539 firm fixed price delivery order contract to provide 8507851221 DAMPER,FLUE items. The contract has a period of performance through January 28, 2021 for items to be delivered to Rockville, Maryland. DLA Troop Support manages the global food supply chain for the Army, Navy, Air Force, Marine Corps and other federal agencies, procuring over $19 billion worth of subsistence annually to feed warfighters and other customers worldwide. No set-aside designation was applied to this award under the agency's subsistence supply contracts vehicle.

Quick answers

Who was awarded contract SPE3SE21F0622?

SPE3SE21F0622 was awarded to Dela Technology Corporation by Subsistence (Troop Support) on December 9, 2020.

How much is contract SPE3SE21F0622 worth?

The government has obligated $1,539 on SPE3SE21F0622.

Is contract SPE3SE21F0622 an order under another contract?

Yes. SPE3SE21F0622 is a delivery order under SPE3SE19D5336, an indefinite delivery contract.

Was contract SPE3SE21F0622 competed?

The extent of competition for SPE3SE21F0622 was competed under sap.

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