Louver, light

Ended Awarded

Contract number
SPE4A623F5726
Awardee
Awarding agency
Obligated
$3,952

Award facts

Contract value 100% obligated
$3,952.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Ruta Supplies Inc. was awarded a firm fixed-price delivery order against the Defense Logistics Agency Aviation for the amount of three thousand nine hundred fifty-two dollars ($3,952) to provide eight hundred fifty light louvers. The contract has a period of performance through May 3, 2023. No set-aside designation was used for this award to support the agency's mission requirements. Ruta Supplies Inc. will manufacture and deliver the louvers from their place of performance in Dover, New Jersey.

Quick answers

Who was awarded contract SPE4A623F5726?

SPE4A623F5726 was awarded to Ruta Supplies Inc. by Aviation (Defense Logistics Agency) on January 13, 2023.

How much is contract SPE4A623F5726 worth?

The government has obligated $3,952 on SPE4A623F5726.

Is contract SPE4A623F5726 an order under another contract?

Yes. SPE4A623F5726 is a delivery order under SPE4A621D5474, an indefinite delivery contract.

Was contract SPE4A623F5726 competed?

The extent of competition for SPE4A623F5726 was competed under sap.

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