Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0460
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 is being awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. to supply 8507813560 curtain items. The order is being issued under a firm fixed price contract with performance taking place in Columbus, Ohio by December 8, 2020. No set-aside provisions were applied to this award to supply splash curtains in support of the Defense Logistics Agency's subsistence programs.

Quick answers

Who was awarded contract SPE3SE21F0460?

SPE3SE21F0460 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 18, 2020.

How much is contract SPE3SE21F0460 worth?

The government has obligated $92 on SPE3SE21F0460.

Is contract SPE3SE21F0460 an order under another contract?

Yes. SPE3SE21F0460 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0460 competed?

The extent of competition for SPE3SE21F0460 was competed under sap.

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