Overflow tube

Ended Awarded

Contract number
SPE3SE23F0138
Awardee
Awarding agency
Obligated
$165

Award facts

Contract value 100% obligated
$165.00 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

Commercial Parts & Service Of Columbus, Ohio, Inc. has been awarded a $165 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite delivery/indefinite quantity contract vehicle. The order calls for 8509490936 overflow tubes to be delivered to Columbus, Ohio by November 30, 2022. No set-aside provisions were applied to this award placed by the Defense Logistics Agency for commercial off-the-shelf subsistence items to support military dining facilities and troops worldwide.

Quick answers

Who was awarded contract SPE3SE23F0138?

SPE3SE23F0138 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 26, 2022.

How much is contract SPE3SE23F0138 worth?

The government has obligated $165 on SPE3SE23F0138.

Is contract SPE3SE23F0138 an order under another contract?

Yes. SPE3SE23F0138 is a delivery order under SPE3SE22D5002, an indefinite delivery contract.

Was contract SPE3SE23F0138 competed?

The extent of competition for SPE3SE23F0138 was competed under sap.

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