Gage, liquid quantit

Ended Awarded

Contract number
SPE4A622F0953
Awardee
Awarding agency
Obligated
$10,115

Award facts

Contract value 100% obligated
$10,114.65 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334519 Other Measuring and Controlling Device Manufacturing
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80216, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Aviation awarded Provision, Inc. a $10,114.65 firm fixed-price delivery order for liquid quantity gauges. The order is for the delivery of liquid quantity gauges to Denver, Colorado by January 28, 2022. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this order is likely providing needed equipment and supplies to military operations and maintenance facilities located in the Denver area. No set-aside designation was used for this competitive award issued by the agency.

Quick answers

Who was awarded contract SPE4A622F0953?

SPE4A622F0953 was awarded to Provision, Inc. by Aviation (Defense Logistics Agency) on October 20, 2021.

How much is contract SPE4A622F0953 worth?

The government has obligated $10,115 on SPE4A622F0953.

Is contract SPE4A622F0953 an order under another contract?

Yes. SPE4A622F0953 is a delivery order under SPE4A619D0198, an indefinite delivery contract.

Was contract SPE4A622F0953 competed?

The extent of competition for SPE4A622F0953 was not competed under sap.

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