Bushing, sleeve

Ended Awarded

Contract number
SPE4A622F201W
Awardee
Awarding agency
Obligated
$1,972

Award facts

Contract value 100% obligated
$1,971.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332111 Iron and Steel Forging
PSC
3120 Bearings, Plain, Unmounted
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $1,971.60 firm fixed price delivery order contract to Defense Support Services, Inc., a Small Business Administration certified HUBZone small business, for the procurement of one busing sleeve. The delivery order was issued against an unspecified multiple award contract vehicle and has a period of performance through February 27, 2023. As a HUBZone certified small business, Defense Support Services, Inc. further supports the Defense Logistics Agency's mission to develop industrial capabilities and support military readiness through socioeconomic programs that foster small business participation in federal contracting.

Quick answers

Who was awarded contract SPE4A622F201W?

SPE4A622F201W was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on June 22, 2022.

How much is contract SPE4A622F201W worth?

The government has obligated $1,972 on SPE4A622F201W.

Is contract SPE4A622F201W an order under another contract?

Yes. SPE4A622F201W is a delivery order under SPE4A619D6053, an indefinite delivery contract.

Was contract SPE4A622F201W competed?

The extent of competition for SPE4A622F201W was competed under sap.

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