Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0156
Awardee
Awarding agency
Obligated
$184

Award facts

Contract value 100% obligated
$183.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333241 Food Product Machinery Manufacturing
PSC
7320 Kitchen Equipment And Appliances
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, OH 43228, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $183 worth of splash curtains was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. on October 16, 2020. Performance will take place in Columbus, Ohio by November 5, 2020 under the firm fixed price contract. No set-aside provisions were applied to this order for 8507724805 curtain items. As the Defense Logistics Agency Troop Support Subsistence supports the food and clothing needs of military personnel, this delivery order is likely providing splash curtains for use in food service applications.

Quick answers

Who was awarded contract SPE3SE21F0156?

SPE3SE21F0156 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 16, 2020.

How much is contract SPE3SE21F0156 worth?

The government has obligated $184 on SPE3SE21F0156.

Is contract SPE3SE21F0156 an order under another contract?

Yes. SPE3SE21F0156 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0156 competed?

The extent of competition for SPE3SE21F0156 was competed under sap.

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