Curtain, splash, dish
Ended Awarded Last action
- Contract number
- SPE3SE21F0397
- Awardee
-
Commercial Parts & Service Of Columbus, Ohio, Inc. UEI KTF7DLZPWSF6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $276
Award facts
- Contract value 100% obligated
- $275.97 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $276 |
About this award
This delivery order for $275 worth of splash curtains was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. The contract has a firm fixed price and calls for the delivery of 8507795424 splash curtains to a location in Columbus, Ohio by January 26, 2021. No set-aside provision was applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle held by the Defense Logistics Agency Troop Support Subsistence to support its food and other subsistence items procurement activities for the U.S. military.
Quick answers
Who was awarded contract SPE3SE21F0397?
SPE3SE21F0397 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 12, 2020.
How much is contract SPE3SE21F0397 worth?
The government has obligated $276 on SPE3SE21F0397.
Is contract SPE3SE21F0397 an order under another contract?
Yes. SPE3SE21F0397 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.
Was contract SPE3SE21F0397 competed?
The extent of competition for SPE3SE21F0397 was competed under sap.
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