SPA CER, sleeve
Ended Awarded
- Contract number
- SPE4A219F1749
- Awardee
-
Defense Procurement Group, Inc. UEI KF8NUUKZHKQ3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $90
Award facts
- Contract value 100% obligated
- $90.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wichita, KS 67213, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $90 worth of SLEEVE, SPA CER was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Procurement Group, Inc. located in Wichita, KS. The order is for products to be delivered by January 2, 2020 under a firm fixed price contract with no set-aside designation applied. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This small order was likely in support of the Agency's mission to maintain readiness of military aircraft and systems.
Quick answers
Who was awarded contract SPE4A219F1749?
SPE4A219F1749 was awarded to Defense Procurement Group, Inc. by Aviation (Defense Logistics Agency) on August 19, 2019.
How much is contract SPE4A219F1749 worth?
The government has obligated $90 on SPE4A219F1749.
Is contract SPE4A219F1749 an order under another contract?
Yes. SPE4A219F1749 is a delivery order under SPE4A219D5074, an indefinite delivery contract.
Was contract SPE4A219F1749 competed?
The extent of competition for SPE4A219F1749 was competed under sap.
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