Paper, printer, aircr

Ended Awarded

Contract number
SPE4A624F318N
Awardee
Awarding agency
Obligated
$14,220

Award facts

Contract value 100% obligated
$14,219.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332721 Precision Turned Product Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brea, CA 92821, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense (Aviation) issued an $14,219.82 delivery order to Beckman Coulter, Inc. on August 1, 2024, for paper, printer, and aircraft supplies, with an ultimate completion date of November 12, 2024.

Place of performance is Brea, CA 92821. The order is priced on a firm fixed price basis with no set-aside applied.

Quick answers

Who was awarded contract SPE4A624F318N?

SPE4A624F318N was awarded to Beckman Coulter, Inc. by Aviation (Defense Logistics Agency) on August 1, 2024.

How much is contract SPE4A624F318N worth?

The government has obligated $14,220 on SPE4A624F318N.

Is contract SPE4A624F318N an order under another contract?

Yes. SPE4A624F318N is a delivery order under SPE4A621D5AAM, an indefinite delivery contract.

Was contract SPE4A624F318N competed?

The extent of competition for SPE4A624F318N was not competed under sap.

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