Contact, electrical

Ended Awarded

Contract number
SPE4A620F7834
Awardee
Awarding agency
Obligated
$3,510

Award facts

Contract value 100% obligated
$3,510.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332710 Machine Shops
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Needham Heights, MA 02494, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $3,510 firm fixed price delivery order contract to Metro Reliable Resources Corp. of Needham, Massachusetts on February 20, 2020. The contract is for electrical contactors with an expected completion date of May 11, 2020. No set-aside provisions were applied to this award placed under the agency's indefinite-delivery/indefinite-quantity contracts for supply chain management support. Metro Reliable Resources Corp. will be the prime contractor responsible for delivering the requested electrical contactors to DLA Aviation by the specified deadline.

Quick answers

Who was awarded contract SPE4A620F7834?

SPE4A620F7834 was awarded to Metro Reliable Resources Corp. by Aviation (Defense Logistics Agency) on February 20, 2020.

How much is contract SPE4A620F7834 worth?

The government has obligated $3,510 on SPE4A620F7834.

Is contract SPE4A620F7834 an order under another contract?

Yes. SPE4A620F7834 is a delivery order under SPE4A620D5435, an indefinite delivery contract.

Was contract SPE4A620F7834 competed?

The extent of competition for SPE4A620F7834 was not competed under sap.

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