Stud assembly, turnl

Ended Awarded

Contract number
SPE4A622F192L
Awardee
Awarding agency
Obligated
$17,927

Award facts

Contract value 100% obligated
$17,926.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5325 Fastening Devices
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $17,926.50, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc., is for the procurement of 8509185253 stud assemblies, turnl. The contract has a completion date of May 8, 2023 and was awarded on June 22, 2022 under a firm fixed price pricing arrangement. Defense Support Services, Inc. is the prime contractor and holds SBA certification as a HUBZone small business. DLA Aviation supports America's armed forces by procuring and providing aviation fuel, repair parts, and supplies for aircraft and aircraft components, among other logistics functions. No set-aside designation was specified for this delivery order falling under an existing contract vehicle.

Quick answers

Who was awarded contract SPE4A622F192L?

SPE4A622F192L was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on June 22, 2022.

How much is contract SPE4A622F192L worth?

The government has obligated $17,927 on SPE4A622F192L.

Is contract SPE4A622F192L an order under another contract?

Yes. SPE4A622F192L is a delivery order under SPE4A621DC102, an indefinite delivery contract.

Was contract SPE4A622F192L competed?

The extent of competition for SPE4A622F192L was competed under sap.

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