Spill, refill kit

Ended Awarded

Contract number
SPE4A621F9962
Awardee
Awarding agency
Obligated
$9,645

Award facts

Contract value 100% obligated
$9,645.32 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
PSC
4235 Hazardous Material Spill Containment And Clean-Up Equipment And Material
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

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Aviation awarded a $9,645.32 firm fixed price delivery order to San Antonio Lighthouse For The Blind on March 19, 2021 for spill, refill kits. Performance will take place in San Antonio, Texas with a completion date of June 3, 2021. The award was made using full and open competition procedures without a set-aside designation. As the prime contractor, San Antonio Lighthouse For The Blind will provide spill, refill kits in support of the Defense Logistics Agency Aviation's supply chain and logistics support programs.

Quick answers

Who was awarded contract SPE4A621F9962?

SPE4A621F9962 was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on March 19, 2021.

How much is contract SPE4A621F9962 worth?

The government has obligated $9,645 on SPE4A621F9962.

Is contract SPE4A621F9962 an order under another contract?

Yes. SPE4A621F9962 is a delivery order under SPE4A620DC067, an indefinite delivery contract.

Was contract SPE4A621F9962 competed?

The extent of competition for SPE4A621F9962 was not competed under sap.

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