Overflow tube

Ended Awarded

Contract number
SPE3SE23F1066
Awardee
Awarding agency
Obligated
$6,600

Award facts

Contract value 100% obligated
$6,600.00 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

The Defense Logistics Agency Troop Support awarded a $6,600 firm fixed price delivery order to Commercial Parts & Service Of Columbus, Ohio, Inc. for overflow tubes. The order was awarded on March 20, 2023 under contract number 8509775118, with an anticipated completion date of April 24, 2023. DLA Troop Support supports the Department of Defense by procuring and providing food to troops, ships, and installations worldwide. This delivery order for overflow tubes will support DLA Troop Support's mission to ensure subsistence items are delivered to military customers on schedule. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract SPE3SE23F1066?

SPE3SE23F1066 was awarded to Commercial Parts & Service Of Columbus, Ohio, Inc. by Subsistence (Troop Support) on March 20, 2023.

How much is contract SPE3SE23F1066 worth?

The government has obligated $6,600 on SPE3SE23F1066.

Is contract SPE3SE23F1066 an order under another contract?

Yes. SPE3SE23F1066 is a delivery order under SPE3SE22D5002, an indefinite delivery contract.

Was contract SPE3SE23F1066 competed?

The extent of competition for SPE3SE23F1066 was competed under sap.

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