Curtain, splash, dish

Ended Awarded Last action

Contract number
SPE3SE21F0280
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
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.

Transactions

Action Obligated Date
Change Order P00001 $0
Original award 8507757886 ! Curtain, splash, dish $184

About this award

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. to be performed in Columbus, Ohio. The order was awarded on October 28, 2020 under a firm fixed price contract vehicle and is to be completed by December 28, 2020. No set-aside provisions were applied to this order for subsistence supplies in support of the Defense Logistics Agency's mission to provide logistics support to the United States armed forces.

Quick answers

Who was awarded contract SPE3SE21F0280?

SPE3SE21F0280 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 28, 2020.

How much is contract SPE3SE21F0280 worth?

The government has obligated $184 on SPE3SE21F0280.

Is contract SPE3SE21F0280 an order under another contract?

Yes. SPE3SE21F0280 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0280 competed?

The extent of competition for SPE3SE21F0280 was competed under sap.

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