Glass, liquid sight

Ended Awarded

Contract number
SPE4A622F6743
Awardee
Awarding agency
Obligated
$11,802

Award facts

Contract value 100% obligated
$11,802.00 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 an $11,802 firm fixed price delivery order by the Defense Logistics Agency Aviation to provide liquid sight glass. The award was made on January 14, 2022 with a completion date of July 11, 2022. As the prime contractor, Ruta Supplies will deliver the requested glass products to Dover, New Jersey in support of the Defense Logistics Agency Aviation's logistics and supply chain operations. No set-aside designation was used for this competitive award issued under the terms of the prime contract vehicle.

Quick answers

Who was awarded contract SPE4A622F6743?

SPE4A622F6743 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on January 14, 2022.

How much is contract SPE4A622F6743 worth?

The government has obligated $11,802 on SPE4A622F6743.

Is contract SPE4A622F6743 an order under another contract?

Yes. SPE4A622F6743 is a delivery order under SPE4A620D5103, an indefinite delivery contract.

Was contract SPE4A622F6743 competed?

The extent of competition for SPE4A622F6743 was competed under sap.

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