Cap, filler opening

Ended Awarded

Contract number
SPE4A621F244F
Awardee
Awarding agency
Obligated
$6,977

Award facts

Contract value 100% obligated
$6,976.64 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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded Thuro Metal Products, Inc. a $6,976.64 firm fixed price delivery order contract to provide CAP,FILLER OPENING items. The place of performance is Brentwood, NY and all work must be completed by September 1, 2021. No set-aside provisions were applied to this procurement. As the executive agency for the Department of Defense's supply chain, the Defense Logistics Agency supports America's armed forces by procuring everything from aircraft and ground vehicle parts to meals and medical supplies. This delivery order for filler openings will help the Agency maintain critical aviation capabilities.

Quick answers

Who was awarded contract SPE4A621F244F?

SPE4A621F244F was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on June 18, 2021.

How much is contract SPE4A621F244F worth?

The government has obligated $6,977 on SPE4A621F244F.

Is contract SPE4A621F244F an order under another contract?

Yes. SPE4A621F244F is a delivery order under SPE4A619D5977, an indefinite delivery contract.

Was contract SPE4A621F244F competed?

The extent of competition for SPE4A621F244F was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award