Insulation sleeving
Ended Awarded
- Contract number
- SPE4A621F3930
- Awardee
-
Dajen Consulting Corporation UEI YCFMPECRKWL7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,234
Award facts
- Contract value 100% obligated
- $5,234.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335932 Noncurrent-Carrying Wiring Device Manufacturing
- 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 $5,234.32 firm fixed price delivery order against the Defense Logistics Agency Aviation's unrestricted schedule contract vehicle to provide 8507847895 insulation sleeving in support of coronavirus COVID-19 national interest efforts. Performance will occur in White Plains, New York by February 17, 2021. No set-aside provisions were applied to this order for insulating materials placed against DLA Aviation's schedule of pre-competed commercial items.
Quick answers
Who was awarded contract SPE4A621F3930?
SPE4A621F3930 was awarded to Dajen Consulting Corporation by Aviation (Defense Logistics Agency) on December 7, 2020.
How much is contract SPE4A621F3930 worth?
The government has obligated $5,234 on SPE4A621F3930.
Is contract SPE4A621F3930 an order under another contract?
Yes. SPE4A621F3930 is a delivery order under SPE4A620D5717, an indefinite delivery contract.
Was contract SPE4A621F3930 competed?
The extent of competition for SPE4A621F3930 was competed under sap.
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