Glass, liquid sight

Ended Awarded

Contract number
SPE4A620F5178
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 $9,939.68 firm fixed price delivery order by the Defense Logistics Agency Aviation (DLA Aviation) on January 7, 2020 to provide 8507075660 glass liquid sight. The order is to be completed by July 6, 2020. Ruta Supplies Inc. will serve as the prime contractor, delivering the requested industrial component to DLA Aviation in support of its logistics and aviation supply chain programs. No set-aside designation was applied to this competitive award issued by the agency.

Quick answers

Who was awarded contract SPE4A620F5178?

SPE4A620F5178 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on January 7, 2020.

How much is contract SPE4A620F5178 worth?

The government has obligated $9,940 on SPE4A620F5178.

Is contract SPE4A620F5178 an order under another contract?

Yes. SPE4A620F5178 is a delivery order under SPE4A620D5103, an indefinite delivery contract.

Was contract SPE4A620F5178 competed?

The extent of competition for SPE4A620F5178 was competed under sap.

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