Overflow tube

Ended Awarded

Contract number
SPE3SE23F0141
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. was awarded a $165 firm fixed price delivery order against the Defense Logistics Agency Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle. The order is for 8509491384 overflow tubes to be delivered to Columbus, Ohio by November 30, 2022. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support Subsistence commodity command to supply critical components in support of the agency's mission.

Quick answers

Who was awarded contract SPE3SE23F0141?

SPE3SE23F0141 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 26, 2022.

How much is contract SPE3SE23F0141 worth?

The government has obligated $165 on SPE3SE23F0141.

Is contract SPE3SE23F0141 an order under another contract?

Yes. SPE3SE23F0141 is a delivery order under SPE3SE22D5002, an indefinite delivery contract.

Was contract SPE3SE23F0141 competed?

The extent of competition for SPE3SE23F0141 was competed under sap.

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