Curtain, splash, dish
Ended Awarded Last action
- Contract number
- SPE3SE21F0524
- Awardee
-
Commercial Parts & Service Of Columbus, Ohio, Inc. UEI KTF7DLZPWSF6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $92 |
About this award
This delivery order, awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc., is for the procurement of 8507830290 splash curtains for dishwashers. The firm fixed price contract has a potential value of ninety-one dollars and requires delivery by January 25, 2021. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Subsistence supports the U.S. military by procuring and providing food and other subsistence items, so this contract likely furnishes kitchen equipment to aid in that mission.
Quick answers
Who was awarded contract SPE3SE21F0524?
SPE3SE21F0524 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 28, 2020.
How much is contract SPE3SE21F0524 worth?
The government has obligated $92 on SPE3SE21F0524.
Is contract SPE3SE21F0524 an order under another contract?
Yes. SPE3SE21F0524 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.
Was contract SPE3SE21F0524 competed?
The extent of competition for SPE3SE21F0524 was competed under sap.
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