Curtain, splash, dish

Ended Awarded

Contract number
SPE3SE21F1774
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

Written by GovTribe AI ·

This firm fixed-price 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 fulfill requirements under an unspecified government-wide acquisition contract. The order is for item number 8508084770 and has an anticipated completion date of April 13, 2021. No set-aside provisions were applied to this procurement. To be performed in Columbus, Ohio, the order supports the Subsistence directorate's mission to provide food and logistical support to United States armed forces globally.

Quick answers

Who was awarded contract SPE3SE21F1774?

SPE3SE21F1774 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on March 24, 2021.

How much is contract SPE3SE21F1774 worth?

The government has obligated $92 on SPE3SE21F1774.

Is contract SPE3SE21F1774 an order under another contract?

Yes. SPE3SE21F1774 is a delivery order under SPE3SE21D5486, an indefinite delivery contract.

Was contract SPE3SE21F1774 competed?

The extent of competition for SPE3SE21F1774 was competed under sap.

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