Glass, liquid sight
Ended Awarded
- Contract number
- SPE4A621F519U
- Awardee
-
Transupport Inc. UEI JMGNRCQ8DDK7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,380
Award facts
- Contract value 100% obligated
- $7,380.00 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
- 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
-
- 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 $7,380 firm fixed price delivery order to Transupport Inc. of Merrimack, New Hampshire on September 24, 2021. The order is for liquid sight glass components to be delivered by March 21, 2022. No set-aside provisions were applied to this award placed under an unspecified government-wide acquisition contract vehicle. Transupport Inc. will supply the liquid sight glass products to the Defense Logistics Agency Aviation in support of its logistics and supply chain management programs.
Quick answers
Who was awarded contract SPE4A621F519U?
SPE4A621F519U was awarded to Transupport Inc. by Aviation (Defense Logistics Agency) on September 24, 2021.
How much is contract SPE4A621F519U worth?
The government has obligated $7,380 on SPE4A621F519U.
Is contract SPE4A621F519U an order under another contract?
Yes. SPE4A621F519U is a delivery order under SPE4A621D5036, an indefinite delivery contract.
Was contract SPE4A621F519U competed?
The extent of competition for SPE4A621F519U was not competed under sap.
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