Tool-inspection flap

Ended Awarded

Contract number
SPE4A621F0257
Awardee
Awarding agency
Obligated
$11,068

Award facts

Contract value 100% obligated
$11,068.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Goshen, IN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $11,068.14 firm fixed price delivery order to Hoosier Industrial Supply, Inc. of Goshen, Indiana for tool inspection flaps. The order was awarded on October 7, 2020 under an unspecified contract vehicle and has a completion date of February 4, 2021. No set-aside designation was used for this procurement. Hoosier Industrial Supply, Inc. will provide the requested tool inspection flaps to the Defense Logistics Agency Aviation in Goshen, Indiana by the completion date to support the agency's supply chain and logistics programs.

Quick answers

Who was awarded contract SPE4A621F0257?

SPE4A621F0257 was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on October 7, 2020.

How much is contract SPE4A621F0257 worth?

The government has obligated $11,068 on SPE4A621F0257.

Is contract SPE4A621F0257 an order under another contract?

Yes. SPE4A621F0257 is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.

Was contract SPE4A621F0257 competed?

The extent of competition for SPE4A621F0257 was competed under sap.

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