Glass, liquid sight

Ended Awarded

Contract number
SPE4A622F0712
Awardee
Awarding agency
Obligated
$13,178

Award facts

Contract value 100% obligated
$13,177.60 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 thirteen thousand one hundred seventy-seven dollars and sixty cents ($13,177.60) by the Defense Logistics Agency Aviation (DLA Aviation). The order is for the provision of 8508599830 glass liquid sight assemblies with an anticipated completion date of April 4, 2022. No set-aside designation was applied to this procurement. As a prime contractor, Ruta Supplies will deliver the requested industrial components to DLA Aviation in support of their aviation logistics and supply chain management programs.

Quick answers

Who was awarded contract SPE4A622F0712?

SPE4A622F0712 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on October 7, 2021.

How much is contract SPE4A622F0712 worth?

The government has obligated $13,178 on SPE4A622F0712.

Is contract SPE4A622F0712 an order under another contract?

Yes. SPE4A622F0712 is a delivery order under SPE4A620D5103, an indefinite delivery contract.

Was contract SPE4A622F0712 competed?

The extent of competition for SPE4A622F0712 was competed under sap.

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