Cap, filler opening
Ended Awarded
- Contract number
- SPE4A620F4767
- Awardee
-
Thuro Metal Products, Inc. UEI PEW3S3L33F71
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,808
Award facts
- Contract value 100% obligated
- $6,807.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Brentwood, NY 11717, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded Thuro Metal Products, Inc. a $6,807.68 firm fixed price delivery order for 8507051123 CAP,FILLER OPENING. The contract has no set-aside designation and requires performance at Thuro's facility in Brentwood, New York, with a completion date of March 2, 2020. As a component supplier to DLA Aviation, Thuro will deliver opening caps in support of the agency's aircraft parts distribution mission.
Quick answers
Who was awarded contract SPE4A620F4767?
SPE4A620F4767 was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on December 17, 2019.
How much is contract SPE4A620F4767 worth?
The government has obligated $6,808 on SPE4A620F4767.
Is contract SPE4A620F4767 an order under another contract?
Yes. SPE4A620F4767 is a delivery order under SPE4A619D5977, an indefinite delivery contract.
Was contract SPE4A620F4767 competed?
The extent of competition for SPE4A620F4767 was competed under sap.
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