Cap, filler opening

Ended Awarded

Contract number
SPE4A723F3391
Awardee
Awarding agency
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

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 8509638776 CAP,FILLER OPENING. The place of performance is Brentwood, NY. No set-aside provisions were applied to this contract. The completion date is March 29, 2023. As the executive agency for logistics support to the Department of Defense, the Defense Logistics Agency Aviation supports readiness through world-wide management of critical aviation supply chains, including aircraft parts. This delivery order will provide opening caps to Thuro Metal Products to support the Agency's aircraft maintenance operations.

Quick answers

Who was awarded contract SPE4A723F3391?

SPE4A723F3391 was awarded to Thuro Metal Products, Inc. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A723F3391 worth?

The government has obligated $7,336 on SPE4A723F3391.

Is contract SPE4A723F3391 an order under another contract?

Yes. SPE4A723F3391 is a delivery order under SPE4A619D5977, an indefinite delivery contract.

Was contract SPE4A723F3391 competed?

The extent of competition for SPE4A723F3391 was competed under sap.

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