Glass, liquid sight

Ended Awarded

Contract number
SPE4A621F5018
Awardee
Awarding agency
Obligated
$26,640

Award facts

Contract value 100% obligated
$26,640.00 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
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Merrimack, NH 03054, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $26,640 firm fixed price delivery order to Transupport Inc. of Merrimack, New Hampshire on December 18, 2020. The order is for 8507876305 glass liquid sight components to support DLA Aviation programs. No set-aside provisions were applied to this award. Performance is to be completed by June 14, 2021 at the awardee's location in Merrimack. As a key supplier of parts and equipment for military aircraft fleets, this order allows DLA Aviation to maintain readiness by providing Transupport the opportunity to deliver critical glass components in support of the Agency's mission.

Quick answers

Who was awarded contract SPE4A621F5018?

SPE4A621F5018 was awarded to Transupport Inc. by Aviation (Defense Logistics Agency) on December 18, 2020.

How much is contract SPE4A621F5018 worth?

The government has obligated $26,640 on SPE4A621F5018.

Is contract SPE4A621F5018 an order under another contract?

Yes. SPE4A621F5018 is a delivery order under SPE4A621D5036, an indefinite delivery contract.

Was contract SPE4A621F5018 competed?

The extent of competition for SPE4A621F5018 was not competed under sap.

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