Tool-inspection flap

Ended Awarded

Contract number
SPE4A623F267N
Awardee
Awarding agency
Obligated
$11,214

Award facts

Contract value 100% obligated
$11,214.00 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 (DLA), a component of the U.S. Department of Defense, awarded Hoosier Industrial Supply, Inc. a $11,214 firm fixed price delivery order contract to provide 8509993932 tool inspection flaps. As a prime contractor for the DLA, Hoosier will deliver the requested products to a location in Goshen, Indiana between July 6, 2023 and November 3, 2023. No subcontractors or set aside designations were specified. This delivery order was issued against an existing DLA contract vehicle to support the agency's aviation logistics and supply chain management programs.

Quick answers

Who was awarded contract SPE4A623F267N?

SPE4A623F267N was awarded to Hoosier Industrial Supply, Inc. by Aviation (Defense Logistics Agency) on July 6, 2023.

How much is contract SPE4A623F267N worth?

The government has obligated $11,214 on SPE4A623F267N.

Is contract SPE4A623F267N an order under another contract?

Yes. SPE4A623F267N is a delivery order under SPE4A620D5AG3, an indefinite delivery contract.

Was contract SPE4A623F267N competed?

The extent of competition for SPE4A623F267N was competed under sap.

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