Puller, mechanical

Ended Awarded

Contract number
SPE4A621F138Y
Awardee
Awarding agency
Obligated
$7,114

Award facts

Contract value 100% obligated
$7,113.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Ruta Supplies Inc. was awarded a $7,113.60 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The order is for the delivery of 8508217111 mechanical pullers to Dover, New Jersey by October 1, 2021. No set-aside designation was applied to this acquisition of pullers, which will support the Defense Logistics Agency Aviation's stock replenishment and maintenance, repair, and operations programs. Ruta Supplies Inc. will serve as the prime contractor on this order.

Quick answers

Who was awarded contract SPE4A621F138Y?

SPE4A621F138Y was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on May 14, 2021.

How much is contract SPE4A621F138Y worth?

The government has obligated $7,114 on SPE4A621F138Y.

Is contract SPE4A621F138Y an order under another contract?

Yes. SPE4A621F138Y is a delivery order under SPE4A619D6019, an indefinite delivery contract.

Was contract SPE4A621F138Y competed?

The extent of competition for SPE4A621F138Y was not competed under sap.

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