Bushing, sleeve

Ended Awarded Last action

Contract number
SPE4A623F4184
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332111 Iron and Steel Forging
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8509589704! -$1,711
Original award 8509589704 ! Bushing, sleeve $1,711

About this award

The Defense Logistics Agency Aviation awarded Defense Support Services, Inc. a $1,711.20 firm fixed price delivery order for 8509589704 busing sleeves. As a HUBZone certified small business, Defense Support Services will deliver the requested products to the agency's location in Arlington, Texas by August 22, 2023. No set-aside provisions were applied to this contract issued under the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts for supply chain management and logistics services.

Quick answers

Who was awarded contract SPE4A623F4184?

SPE4A623F4184 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on December 15, 2022.

How much is contract SPE4A623F4184 worth?

The government has obligated $0 on SPE4A623F4184.

Is contract SPE4A623F4184 an order under another contract?

Yes. SPE4A623F4184 is a delivery order under SPE4A619D6053, an indefinite delivery contract.

Was contract SPE4A623F4184 competed?

The extent of competition for SPE4A623F4184 was competed under sap.

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