Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F0483
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. The order was issued under an existing indefinite-delivery/indefinite-quantity contract vehicle and is for the delivery of 8507820396 curtain items to a location in Columbus, Ohio by December 14, 2020. The pricing structure is firm fixed price. No set-aside designation was applied to this order. The Defense Logistics Agency Troop Support Subsistence supports the United States military by procuring and providing subsistence items.

Quick answers

Who was awarded contract SPE3SE21F0483?

SPE3SE21F0483 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 22, 2020.

How much is contract SPE3SE21F0483 worth?

The government has obligated $184 on SPE3SE21F0483.

Is contract SPE3SE21F0483 an order under another contract?

Yes. SPE3SE21F0483 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F0483 competed?

The extent of competition for SPE3SE21F0483 was competed under sap.

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