Support assembly, b

Ended Awarded

Contract number
SPE4A620F4904
Awardee
Awarding agency
Obligated
$1,814

Award facts

Contract value 100% obligated
$1,813.96 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
South Bend, IN 46628, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a firm fixed-price delivery order valued at one thousand eight hundred thirteen dollars and ninety-six cents ($1,813.96) to Am General LLC of South Bend, Indiana. The order is for the delivery of SUPPORT ASSEMBLY,B items with work to be completed by June 15, 2020 in support of DLA Aviation programs. No set-aside designation was applied to this award. Am General LLC will serve as the prime contractor for delivery of the requested parts and services.

Quick answers

Who was awarded contract SPE4A620F4904?

SPE4A620F4904 was awarded to Am General LLC by Aviation (Defense Logistics Agency) on December 19, 2019.

How much is contract SPE4A620F4904 worth?

The government has obligated $1,814 on SPE4A620F4904.

Is contract SPE4A620F4904 an order under another contract?

Yes. SPE4A620F4904 is a delivery order under SPE4A619D5954, an indefinite delivery contract.

Was contract SPE4A620F4904 competed?

The extent of competition for SPE4A620F4904 was competed under sap.

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