Cap, filler opening

Ended Awarded

Contract number
SPE4A622F5557
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. of Brentwood, New York a $7,152.64 firm fixed price delivery order contract to provide CAP,FILLER OPENING items. No set-aside provisions were applied to this award made on December 17, 2021, with a completion date of March 2, 2022. As the Defense Logistics Agency Aviation supports procurement and distribution activities for the Department of Defense, this contract will deliver specified opening caps and fillers to the agency in support of its mission to provide logistics support to America's armed forces.

Quick answers

Who was awarded contract SPE4A622F5557?

SPE4A622F5557 was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on December 17, 2021.

How much is contract SPE4A622F5557 worth?

The government has obligated $7,153 on SPE4A622F5557.

Is contract SPE4A622F5557 an order under another contract?

Yes. SPE4A622F5557 is a delivery order under SPE4A619D5977, an indefinite delivery contract.

Was contract SPE4A622F5557 competed?

The extent of competition for SPE4A622F5557 was competed under sap.

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