Curtain, splash, dish
Ended Awarded
- Contract number
- SPE3SE21F1073
- 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.
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. to supply 8507927149 curtain, splash, dish. The order was issued on January 19, 2021 under a firm fixed price contract vehicle with performance required by February 8, 2021 in Columbus, Ohio. No set-aside provisions were applied to this acquisition of dishwasher splash curtains by the DLA Troop Support Subsistence agency.
Quick answers
Who was awarded contract SPE3SE21F1073?
SPE3SE21F1073 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on January 19, 2021.
How much is contract SPE3SE21F1073 worth?
The government has obligated $92 on SPE3SE21F1073.
Is contract SPE3SE21F1073 an order under another contract?
Yes. SPE3SE21F1073 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.
Was contract SPE3SE21F1073 competed?
The extent of competition for SPE3SE21F1073 was competed under sap.
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