Cap, filler opening
Ended Awarded
- Contract number
- SPE4A723F0567
- Awardee
-
Thuro Metal Products, Inc. UEI PEW3S3L33F71
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,524
Award facts
- Contract value 100% obligated
- $8,523.56 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 $8,523.56 firm fixed price delivery order for CAP,FILLER OPENING. The contract has a completion date of December 28, 2022 and was awarded on October 14, 2022. The place of performance is Brentwood, NY. No set-aside designation was used for this contract awarded by DLA Aviation to supply filler openings to support its aviation logistics programs.
Quick answers
Who was awarded contract SPE4A723F0567?
SPE4A723F0567 was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on October 14, 2022.
How much is contract SPE4A723F0567 worth?
The government has obligated $8,524 on SPE4A723F0567.
Is contract SPE4A723F0567 an order under another contract?
Yes. SPE4A723F0567 is a delivery order under SPE4A619D5977, an indefinite delivery contract.
Was contract SPE4A723F0567 competed?
The extent of competition for SPE4A723F0567 was competed under sap.
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