Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0254
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

This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc., is for $183 worth of 8507748221 curtain, splash, dish. The order was awarded on October 23, 2020 with a completion date of November 12, 2020. It utilizes a firm fixed price contract type for delivery to Columbus, OH. No set-aside provision was applied to this award in support of the Defense Logistics Agency's mission to provide food and logistical support to the United States armed forces.

Quick answers

Who was awarded contract SPE3SE21F0254?

SPE3SE21F0254 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 23, 2020.

How much is contract SPE3SE21F0254 worth?

The government has obligated $184 on SPE3SE21F0254.

Is contract SPE3SE21F0254 an order under another contract?

Yes. SPE3SE21F0254 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0254 competed?

The extent of competition for SPE3SE21F0254 was competed under sap.

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