Cap, filler opening

Ended Awarded

Contract number
SPE4A621F526G
Awardee
Awarding agency
Obligated
$7,153

Award facts

Contract value 100% obligated
$7,152.64 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 $7,152.64 firm fixed price delivery order contract to provide CAP,FILLER OPENING items. The place of performance is Brentwood, New York and all work must be completed by December 8, 2021. No set-aside provisions were applied to this procurement. As the DLA Aviation supports the acquisition and delivery of spare parts and equipment for the United States military, this contract will deliver opening caps or covers to the agency in support of their aircraft maintenance and logistics operations.

Quick answers

Who was awarded contract SPE4A621F526G?

SPE4A621F526G was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on September 24, 2021.

How much is contract SPE4A621F526G worth?

The government has obligated $7,153 on SPE4A621F526G.

Is contract SPE4A621F526G an order under another contract?

Yes. SPE4A621F526G is a delivery order under SPE4A619D5977, an indefinite delivery contract.

Was contract SPE4A621F526G competed?

The extent of competition for SPE4A621F526G was competed under sap.

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