Tool-inspection flap

Ended Awarded

Contract number
SPE4A621F183G
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

The Defense Logistics Agency Aviation awarded a $7,378.76 firm fixed price delivery order to Hoosier Industrial Supply, Inc. of Goshen, Indiana on May 24, 2021 for tool inspection flaps. The contract has a completion date of September 21, 2021 and no set-aside designation was used. As the Defense Logistics Agency Aviation supports the readiness of the U.S. military through logistics solutions, this contract will likely provide tool inspection flaps to support aircraft maintenance operations.

Quick answers

Who was awarded contract SPE4A621F183G?

SPE4A621F183G was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on May 24, 2021.

How much is contract SPE4A621F183G worth?

The government has obligated $7,379 on SPE4A621F183G.

Is contract SPE4A621F183G an order under another contract?

Yes. SPE4A621F183G is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.

Was contract SPE4A621F183G competed?

The extent of competition for SPE4A621F183G was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award