Insulation sleeving

Ended Awarded

Contract number
SPE4A621F190Y
Awardee
Awarding agency
Obligated
$2,939

Award facts

Contract value 100% obligated
$2,938.54 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Derby, KS 67037, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $2,938.54 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, KS on May 27, 2021 to provide insulation sleeving. The order is to be completed by June 28, 2021. No set-aside provisions were applied to this procurement. The Defense Logistics Agency Aviation supports the acquisition, storage, and transportation of spare parts and materials for the United States military services. This small order for insulation materials is consistent with the agency's mission to ensure supplies are available to support aircraft and systems maintenance.

Quick answers

Who was awarded contract SPE4A621F190Y?

SPE4A621F190Y was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on May 27, 2021.

How much is contract SPE4A621F190Y worth?

The government has obligated $2,939 on SPE4A621F190Y.

Is contract SPE4A621F190Y an order under another contract?

Yes. SPE4A621F190Y is a delivery order under SPE4A619D6114, an indefinite delivery contract.

Was contract SPE4A621F190Y competed?

The extent of competition for SPE4A621F190Y was competed under sap.

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