Washer, key

Ended Awarded Last action

Contract number
SPE5EC19F0027
Awardee
Awarding agency
Obligated
$93,363

Award facts

Opportunity
  • SPE5EC18T1397 Solicitation number
Contract value 100% obligated
$93,363.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
East Hartford, CT 06108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $79
Original award 8506080163 ! Washer, key $93,284

About this award

This federal contract award (SPE4A115G0006|SPE5EC19F0027) was issued by the Defense Logistics Agency (DLA) to RTX Corporation's Pratt & Whitney division. The $93,363.05 delivery order is for the manufacture and delivery of F100 engine components, such as inlet fan modules, core modules, and fan drive turbine modules, for the U.S. Air Force. Pratt & Whitney, a leading aerospace and defense manufacturer, has extensive experience as both a prime contractor and subcontractor for the Department of Defense, providing critical propulsion systems and related services for various military aircraft. The contract is not designated as a set-aside. In addition to this delivery order, Pratt & Whitney holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $18,522,843.84 single-award contract with DLA Aviation for aircraft engine products and sustainment services, as well as a $1.9 billion single-award IDC with the Army Aviation and Missile Command for auxiliary power units and related support.

Quick answers

Who was awarded contract SPE5EC19F0027?

SPE5EC19F0027 was awarded to RTX Corporation by Hardware (Troop Support) on November 26, 2018.

How much is contract SPE5EC19F0027 worth?

The government has obligated $93,363 on SPE5EC19F0027.

Is contract SPE5EC19F0027 an order under another contract?

Yes. SPE5EC19F0027 is a delivery order under SPE4A115G0006, a basic ordering agreement.

Was contract SPE5EC19F0027 competed?

The extent of competition for SPE5EC19F0027 was competed under sap. The government received 5 offers.

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