Spill, refill kit
Ended Awarded
- Contract number
- SPE4A721F9305
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,492
Award facts
- Contract value 100% obligated
- $7,491.56 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 $7,491.56 firm fixed price delivery order to San Antonio Lighthouse For The Blind of San Antonio, Texas on August 18, 2021. Under the terms of the order, San Antonio Lighthouse For The Blind will provide spill and refill kits to Defense Logistics Agency Aviation by November 2, 2021. The order was awarded without a set-aside designation through an unspecified contracting vehicle. As the order is for spill and refill kits and was awarded by the Defense Logistics Agency Aviation, it can be reasonably inferred the products will support the agency's mission to provide logistics support to the United States military and allies.
Quick answers
Who was awarded contract SPE4A721F9305?
SPE4A721F9305 was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on August 18, 2021.
How much is contract SPE4A721F9305 worth?
The government has obligated $7,492 on SPE4A721F9305.
Is contract SPE4A721F9305 an order under another contract?
Yes. SPE4A721F9305 is a delivery order under SPE4A620DC067, an indefinite delivery contract.
Was contract SPE4A721F9305 competed?
The extent of competition for SPE4A721F9305 was not competed under sap.
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