Tool-inspection flap

Ended Awarded

Contract number
SPE4A621F114Z
Awardee
Awarding agency
Obligated
$7,379

Award facts

Contract value 100% obligated
$7,378.76 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

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $7,378.76 firm fixed price delivery order to Hoosier Industrial Supply, Inc. of Goshen, Indiana. The order is for tool inspection flaps with no set-aside designation applied. Performance will occur in Goshen and be completed by September 2, 2021 according to the award date of May 5, 2021. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military, this order is likely providing maintenance and repair parts for aircraft and vehicles to ensure mission readiness.

Quick answers

Who was awarded contract SPE4A621F114Z?

SPE4A621F114Z was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on May 5, 2021.

How much is contract SPE4A621F114Z worth?

The government has obligated $7,379 on SPE4A621F114Z.

Is contract SPE4A621F114Z an order under another contract?

Yes. SPE4A621F114Z is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.

Was contract SPE4A621F114Z competed?

The extent of competition for SPE4A621F114Z was competed under sap.

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