Glass, liquid sight

Ended Awarded

Contract number
SPE4A620F3252
Awardee
Awarding agency
Obligated
$9,940

Award facts

Contract value 100% obligated
$9,939.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
PSC
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
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

Ruta Supplies Inc. was awarded a firm fixed price delivery order valued at nine thousand, nine hundred thirty-nine dollars and sixty-eight cents ($9,939.68) by the Defense Logistics Agency Aviation (DLA Aviation) on December 3, 2019. The award is to provide liquid sight glass under solicitation 8507013134 with a completion date of May 29, 2020. As a small business manufacturer, Ruta Supplies will deliver the requested industrial components as the prime contractor in support of DLA Aviation's logistics and aviation support programs. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE4A620F3252?

SPE4A620F3252 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on December 3, 2019.

How much is contract SPE4A620F3252 worth?

The government has obligated $9,940 on SPE4A620F3252.

Is contract SPE4A620F3252 an order under another contract?

Yes. SPE4A620F3252 is a delivery order under SPE4A620D5103, an indefinite delivery contract.

Was contract SPE4A620F3252 competed?

The extent of competition for SPE4A620F3252 was competed under sap.

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