Filter, light, utilit

Ended Awarded

Contract number
SPE4A623F5956
Awardee
Awarding agency
Obligated
$3,285

Award facts

Contract value 100% obligated
$3,285.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
View Park, CA 90043, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Aviation awarded a $3,285 firm fixed price delivery order to Supreme Supply Co., Inc. of Windsor Hills, California on January 13, 2023. The order is for 8509639774 light utility filters with performance due by February 21, 2023. No set-aside provisions were applied to this award placed under an unspecified pre-existing contract vehicle. Supreme Supply Co. will provide the requested filters solely to Defense Logistics Agency Aviation in support of the agency's equipment and supply chain management programs.

Quick answers

Who was awarded contract SPE4A623F5956?

SPE4A623F5956 was awarded to Supreme Supply Co Inc. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A623F5956 worth?

The government has obligated $3,285 on SPE4A623F5956.

Is contract SPE4A623F5956 an order under another contract?

Yes. SPE4A623F5956 is a delivery order under SPE4A620D5308, an indefinite delivery contract.

Was contract SPE4A623F5956 competed?

The extent of competition for SPE4A623F5956 was competed under sap.

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