Tool-inspection flap

Ended Awarded

Contract number
SPE4A621F447W
Awardee
Awarding agency
Obligated
$20,292

Award facts

Contract value 100% obligated
$20,291.59 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 $20,291.59 firm fixed price delivery order to Hoosier Industrial Supply, Inc. of Goshen, Indiana on August 25, 2021 for inspection flaps under contract number 8508480173. The order is to be completed by December 23, 2021. No set-aside designation was used for this award to the prime contractor Hoosier Industrial Supply, Inc. to supply the requested inspection flaps in support of Defense Logistics Agency Aviation programs.

Quick answers

Who was awarded contract SPE4A621F447W?

SPE4A621F447W was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on August 25, 2021.

How much is contract SPE4A621F447W worth?

The government has obligated $20,292 on SPE4A621F447W.

Is contract SPE4A621F447W an order under another contract?

Yes. SPE4A621F447W is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.

Was contract SPE4A621F447W competed?

The extent of competition for SPE4A621F447W was competed under sap.

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