Plug assembly

Ended Awarded Last action

Contract number
SPE4A622F1591
Awardee
Awarding agency
Obligated
$4,280

Award facts

Contract value 100% obligated
$4,279.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90059, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8508617354 ! Plug assembly $4,280

About this award

This delivery order for $4,279.80 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Coating Specialties Inc., doing business as Aero Products CO., for 8508617354 plug assemblies. The contract has a firm fixed price and period of performance through August 12, 2022. DLA Aviation supports the acquisition and logistics needs of the United States military and partners. This delivery order is likely associated with the agency's procurement and supply of aviation parts and equipment. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE4A622F1591?

SPE4A622F1591 was awarded to Coating Specialties, Inc. by Aviation (Defense Logistics Agency) on October 15, 2021.

How much is contract SPE4A622F1591 worth?

The government has obligated $4,280 on SPE4A622F1591.

Is contract SPE4A622F1591 an order under another contract?

Yes. SPE4A622F1591 is a delivery order under SPE4A621D5768, an indefinite delivery contract.

Was contract SPE4A622F1591 competed?

The extent of competition for SPE4A622F1591 was competed under sap.

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