Cap, filler opening
Ended Awarded
- Contract number
- SPE4A722F093K
- Awardee
-
Thuro Metal Products, Inc. UEI PEW3S3L33F71
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,336
Award facts
- Contract value 100% obligated
- $7,335.68 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
Defense Logistics Agency Aviation awarded Thuro Metal Products, Inc. a $7,335.68 firm fixed price delivery order for 8509313151 CAP,FILLER OPENING. The place of performance is Brentwood, NY. No set-aside provisions were applied to this contract. Thuro Metal Products will deliver opening caps to the Defense Logistics Agency Aviation in support of its supply chain management and logistics support programs. The completion date is October 28, 2022.
Quick answers
Who was awarded contract SPE4A722F093K?
SPE4A722F093K was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on August 14, 2022.
How much is contract SPE4A722F093K worth?
The government has obligated $7,336 on SPE4A722F093K.
Is contract SPE4A722F093K an order under another contract?
Yes. SPE4A722F093K is a delivery order under SPE4A619D5977, an indefinite delivery contract.
Was contract SPE4A722F093K competed?
The extent of competition for SPE4A722F093K was competed under sap.
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