Insulation sleeving
Ended Awarded
- Contract number
- SPE4A620F6969
- Awardee
-
Aircraft & Commercial Enterprises, Inc. UEI JBGBLZNGPMJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $735
Award facts
- Contract value 100% obligated
- $735.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Derby, KS 67037, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Aviation awarded a $735 firm fixed price delivery order to Aircraft & Commercial Enterprises, Inc. of Derby, KS on February 4, 2020. This order is for insulation sleeving in support of DLA Aviation's procurement and distribution of aviation parts and supplies to the Department of Defense. Performance is to be completed by June 3, 2020 at the contractor's location in Derby. No set-aside provisions or subcontracting opportunities were specified.
Quick answers
Who was awarded contract SPE4A620F6969?
SPE4A620F6969 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on February 4, 2020.
How much is contract SPE4A620F6969 worth?
The government has obligated $735 on SPE4A620F6969.
Is contract SPE4A620F6969 an order under another contract?
Yes. SPE4A620F6969 is a delivery order under SPE4A620D5261, an indefinite delivery contract.
Was contract SPE4A620F6969 competed?
The extent of competition for SPE4A620F6969 was competed under sap.
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