8504920005: terminal board

Ended Awarded Last action

Contract number
SPE4A618F2957
Awardee
Awarding agency
Obligated
$8,090

Award facts

Contract value 100% obligated
$8,089.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bensalem, PA 19020, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$306
Original award $8,396

About this award

This is a firm fixed-price delivery order issued by the Defense Logistics Agency (DLA) to Northeast Plastic Supply Co., Inc., a for-profit manufacturer of plastic products. The $8,089.80 contract is for the supply of terminal boards. There is no set-aside designation indicated. Northeast Plastic Supply Co., Inc. has received prior delivery order and purchase order awards from the DLA's Aviation and Troop Support Construction and Equipment units, ranging from $135 to $34,117 in value, with completion dates from 2019 to 2020. The company specializes in plastic fabrication, cutting, and CNC machining for products such as Plexiglas, Acrylic, Lexan, and Polycarbonate.

Quick answers

Who was awarded contract SPE4A618F2957?

SPE4A618F2957 was awarded to Northeast Plastic Supply Co., Inc. by Aviation (Defense Logistics Agency) on November 8, 2017.

How much is contract SPE4A618F2957 worth?

The government has obligated $8,090 on SPE4A618F2957.

Is contract SPE4A618F2957 an order under another contract?

Yes. SPE4A618F2957 is a delivery order under SPE4A615D5682, an indefinite delivery contract.

Was contract SPE4A618F2957 competed?

The extent of competition for SPE4A618F2957 was competed under sap.

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