Insulation sleeving

Ended Awarded

Contract number
SPE4A620F285Q
Awardee
Awarding agency
Obligated
$5,070

Award facts

Contract value 100% obligated
$5,069.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
White Plains, NY 10605, USA
National interest action
Coronavirus COVID-19

Award details come from SAM.gov/FPDS.

About this award

Dajen Consulting Corporation was awarded a $5,069.68 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for insulation sleeving in support of the agency's Coronavirus COVID-19 national interest efforts. Performance will occur in White Plains, New York by November 23, 2020. No set-aside provisions were applied to this award.

Quick answers

Who was awarded contract SPE4A620F285Q?

SPE4A620F285Q was awarded to Dajen Consulting Corporation by Aviation (Defense Logistics Agency) on September 11, 2020.

How much is contract SPE4A620F285Q worth?

The government has obligated $5,070 on SPE4A620F285Q.

Is contract SPE4A620F285Q an order under another contract?

Yes. SPE4A620F285Q is a delivery order under SPE4A620D5717, an indefinite delivery contract.

Was contract SPE4A620F285Q competed?

The extent of competition for SPE4A620F285Q was competed under sap.

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