Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0424
Awardee
Awarding agency
Obligated
$92

Award facts

Contract value 100% obligated
$91.99 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 for $91 worth of splash curtains was awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. The order is for item number 8507805950 and has a firm fixed price and completion date of December 7, 2020. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The place of performance is Columbus, Ohio. As the Defense Logistics Agency Troop Support Subsistence supports the food and logistical needs of the Department of Defense, this order is likely intended to supply splash curtains for use in food service facilities.

Quick answers

Who was awarded contract SPE3SE21F0424?

SPE3SE21F0424 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 16, 2020.

How much is contract SPE3SE21F0424 worth?

The government has obligated $92 on SPE3SE21F0424.

Is contract SPE3SE21F0424 an order under another contract?

Yes. SPE3SE21F0424 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0424 competed?

The extent of competition for SPE3SE21F0424 was competed under sap.

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