Glass, liquid sight
Ended Awarded
- Contract number
- SPE4A623F2911
- Awardee
-
Transupport Inc. UEI JMGNRCQ8DDK7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,831
Award facts
- Contract value 100% obligated
- $7,831.04 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 (DLA Aviation) awarded a $7,831.04 firm fixed price delivery order to Transupport Inc. of Merrimack, New Hampshire on November 18, 2022. The order is for the delivery of 8509536093 glass liquid sight components with a completion date of May 15, 2023. No set-aside designation was used for this procurement. As a key component of the DLA Aviation supply chain, this order will provide Transupport the opportunity to deliver critical aircraft parts in support of U.S. military aviation logistics programs.
Quick answers
Who was awarded contract SPE4A623F2911?
SPE4A623F2911 was awarded to Transupport Inc. by Aviation (Defense Logistics Agency) on November 18, 2022.
How much is contract SPE4A623F2911 worth?
The government has obligated $7,831 on SPE4A623F2911.
Is contract SPE4A623F2911 an order under another contract?
Yes. SPE4A623F2911 is a delivery order under SPE4A621D5036, an indefinite delivery contract.
Was contract SPE4A623F2911 competed?
The extent of competition for SPE4A623F2911 was not competed under sap.
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