Nut, sleeve

Ended Awarded Last action

Contract number
SPE4A623F8477
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Astoria, NY 11101, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8509728762! -$3,438
Original award 8509728762 ! Nut, sleeve $3,438

About this award

This delivery order for $3,438.25, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Hardware Specialty Co. Inc., is for the procurement of 8509728762 nuts and sleeves. The contract has a firm fixed price and period of performance through May 30, 2023. To be delivered to Long Island City, New York, the nuts and sleeves will support DLA Aviation's mission to provide supplies in a timely manner to the United States military and allied forces. No set-aside provision was applied to this award issued under an existing indefinite-delivery/indefinite-quantity contract vehicle.

Quick answers

Who was awarded contract SPE4A623F8477?

SPE4A623F8477 was awarded to Hardware Specialty CO. Inc. by Aviation (Defense Logistics Agency) on February 28, 2023.

How much is contract SPE4A623F8477 worth?

The government has obligated $0 on SPE4A623F8477.

Is contract SPE4A623F8477 an order under another contract?

Yes. SPE4A623F8477 is a delivery order under SPE4A622D5180, an indefinite delivery contract.

Was contract SPE4A623F8477 competed?

The extent of competition for SPE4A623F8477 was competed under sap.

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