Delivery Order SPE4A619D5752-SPE4A620F6420

Award Date 1/17/20
Potential Completion Date 3/2/20
Potential Value $1.1K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Charlotte, NC 28217, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • SPE4A619D5752
    Indefinite Delivery Contract
  • SPE4A619D5752-SPE4A620F6420
    Delivery Order

This delivery order for $1,101.76 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to A.M.S. Network, LLC (AMS Network) on January 17, 2020 for the purchase of wall plates for electric outlets. The place of performance is Charlotte, North Carolina and the completion date is March 2, 2020. The contract type is firm fixed price with no set-aside designation specified. DLA Aviation supports America's armed forces by providing supplies for aircraft, ground vehicles and other equipment. This order for electrical components will help DLA Aviation maintain readiness through small purchases from commercial vendors.

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