Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0356
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. to be performed in Columbus, Ohio. The order was awarded on November 5, 2020 under a firm fixed price contract with an anticipated completion date of November 25, 2020. No set-aside provision was specified. As the contracting agency, DLA Troop Support Subsistence supports the United States military by procuring and providing food to troops around the world. This order for splash curtains will likely support food service operations at a military installation.

Quick answers

Who was awarded contract SPE3SE21F0356?

SPE3SE21F0356 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 5, 2020.

How much is contract SPE3SE21F0356 worth?

The government has obligated $184 on SPE3SE21F0356.

Is contract SPE3SE21F0356 an order under another contract?

Yes. SPE3SE21F0356 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0356 competed?

The extent of competition for SPE3SE21F0356 was competed under sap.

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