Overflow tube

Ended Awarded

Contract number
SPE3SE23F0165
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's indefinite-delivery/indefinite-quantity prime vendor contract. The order is for 8509497549 overflow tubes to be delivered by December 5, 2022. No set-aside provisions were applied to this award. Performance will occur in Columbus, Ohio by the prime contractor. This order supports DLA Troop Support's mission to provide food and logistical support to military customers worldwide.

Quick answers

Who was awarded contract SPE3SE23F0165?

SPE3SE23F0165 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on October 30, 2022.

How much is contract SPE3SE23F0165 worth?

The government has obligated $165 on SPE3SE23F0165.

Is contract SPE3SE23F0165 an order under another contract?

Yes. SPE3SE23F0165 is a delivery order under SPE3SE22D5002, an indefinite delivery contract.

Was contract SPE3SE23F0165 competed?

The extent of competition for SPE3SE23F0165 was competed under sap.

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