Glass, liquid sight

Ended Awarded

Contract number
SPE4A721F7261
Awardee
Awarding agency
Obligated
$22,095

Award facts

Contract value 100% obligated
$22,095.20 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 $22,095.20 by the Defense Logistics Agency Aviation (DLA Aviation) on July 15, 2021. The delivery order is for the provision of liquid sight glass to DLA Aviation with work to be completed by January 10, 2022. As the prime contractor, Ruta Supplies Inc. will deliver the requested glass products to DLA Aviation's location in Dover, New Jersey. No set-aside designation was applied to this competitive-bid contract award made under an unstated indefinite delivery vehicle.

Quick answers

Who was awarded contract SPE4A721F7261?

SPE4A721F7261 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on July 15, 2021.

How much is contract SPE4A721F7261 worth?

The government has obligated $22,095 on SPE4A721F7261.

Is contract SPE4A721F7261 an order under another contract?

Yes. SPE4A721F7261 is a delivery order under SPE4A620D5103, an indefinite delivery contract.

Was contract SPE4A721F7261 competed?

The extent of competition for SPE4A721F7261 was competed under sap.

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