Spill, refill kit
Ended Awarded
- Contract number
- SPE4A620F131G
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,957
Award facts
- Contract value 100% obligated
- $6,957.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, 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 a $6,957 firm fixed price delivery order to San Antonio Lighthouse For The Blind for an 8507399278 spill, refill kit. The place of performance is San Antonio, Texas. No set aside designation was applied to this contract action. As the Defense Logistics Agency Aviation supports the acquisition and logistics needs of the United States military services, this delivery order is likely providing a spill kit to replenish supplies for aircraft maintenance operations.
Quick answers
Who was awarded contract SPE4A620F131G?
SPE4A620F131G was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on May 20, 2020.
How much is contract SPE4A620F131G worth?
The government has obligated $6,957 on SPE4A620F131G.
Is contract SPE4A620F131G an order under another contract?
Yes. SPE4A620F131G is a delivery order under SPE4A620DC067, an indefinite delivery contract.
Was contract SPE4A620F131G competed?
The extent of competition for SPE4A620F131G was not competed under sap.
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