Tool-inspection flap
Ended Awarded
- Contract number
- SPE4A621F177H
- Awardee
-
Hoosier Industrial Supply, Inc. UEI E16PLDKCL3V1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Goshen, IN, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded Hoosier Industrial Supply, Inc. a $7,378.76 firm fixed price delivery order for tool inspection flaps. The place of performance is Goshen, Indiana. No set-aside designation was used for this procurement. The Defense Logistics Agency Aviation supports the readiness and sustainability of America's armed forces by delivering comprehensive logistics support and solutions. This delivery order will provide the specified tool inspection flaps to help the agency meet its mission objectives.
Quick answers
Who was awarded contract SPE4A621F177H?
SPE4A621F177H was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on May 19, 2021.
How much is contract SPE4A621F177H worth?
The government has obligated $7,379 on SPE4A621F177H.
Is contract SPE4A621F177H an order under another contract?
Yes. SPE4A621F177H is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.
Was contract SPE4A621F177H competed?
The extent of competition for SPE4A621F177H was competed under sap.
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