Nut, sleeve

Ended Awarded Last action

Contract number
SPE5E818F0078
Awardee
Awarding agency
Obligated
$17,908

Award facts

Opportunity
  • SPE5E817TD990 Solicitation number
Contract value 100% obligated
$17,908.30 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Hardware Troop Support, Department of Defense
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Berkeley, MO 63134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Other Administrative Action P00001 $0
Original award 8505128475 ! Nut, sleeve $17,908

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation to The Boeing Company, a major aerospace and defense prime contractor. The contract is for the procurement of nut sleeves (NSN 8505-12-847-5) with a ceiling value of $17,908.30. The contract does not have a set-aside designation.

The award is associated with a larger Basic Ordering Agreement (BOA) that Boeing holds with DLA Aviation, valued up to $99,999,999.99, which covers the procurement of various aircraft components including those for the F-15 aircraft. Boeing also maintains a separate $15 billion Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Aviation to provide comprehensive logistics services for Boeing-designed aircraft operated by the U.S. military. These contract vehicles demonstrate Boeing's critical role in supporting the Defense Department's aviation and logistics requirements.

Quick answers

Who was awarded contract SPE5E818F0078?

SPE5E818F0078 was awarded to The Boeing Company by Defense Contract Management Agency (Department of Defense) on January 24, 2018.

How much is contract SPE5E818F0078 worth?

The government has obligated $17,908 on SPE5E818F0078.

Which agency awarded contract SPE5E818F0078?

Defense Contract Management Agency (Department of Defense) awarded SPE5E818F0078, with funding from Hardware (Troop Support).

Is contract SPE5E818F0078 an order under another contract?

Yes. SPE5E818F0078 is a delivery order under SPE4A114G0007, a basic ordering agreement.

Was contract SPE5E818F0078 competed?

The extent of competition for SPE5E818F0078 was competed under sap. The government received 1 offer.

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