Curtain, splash, dish
Ended Awarded
- Contract number
- SPE3SE21F0525
- Awardee
-
Commercial Parts & Service Of Columbus, Ohio, Inc. UEI KTF7DLZPWSF6
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- 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
This delivery order for $183 worth of splash curtains for dishwashing awarded by the Defense Logistics Agency Troop Support Subsistence to Commercial Parts & Service Of Columbus, Ohio, Inc. The contract has no set-aside designation. Performance will occur in Columbus, Ohio by December 21, 2020. As the agency works to equip military food service operations, this fixed price order for smallwares continues routine support under the Subsistence prime vendor program.
Quick answers
Who was awarded contract SPE3SE21F0525?
SPE3SE21F0525 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on November 29, 2020.
How much is contract SPE3SE21F0525 worth?
The government has obligated $184 on SPE3SE21F0525.
Is contract SPE3SE21F0525 an order under another contract?
Yes. SPE3SE21F0525 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.
Was contract SPE3SE21F0525 competed?
The extent of competition for SPE3SE21F0525 was competed under sap.
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