Nut, sleeve

Ended Awarded Last action

Contract number
SPE4A623F8585
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 · 8509734464! -$3,438
Original award 8509734464 ! Nut, sleeve $3,438

About this award

The Department of Defense Aviation issued a delivery order to Hardware Specialty CO. Inc. on March 1, 2023, with a ceiling value of $3,438.25 for procurement of nuts and sleeves. Place of performance is Astoria, NY. The order is firm fixed price with an ultimate completion date of May 30, 2023. No set-aside was used for this order.

Quick answers

Who was awarded contract SPE4A623F8585?

SPE4A623F8585 was awarded to Hardware Specialty CO. Inc. by Aviation (Defense Logistics Agency) on March 1, 2023.

How much is contract SPE4A623F8585 worth?

The government has obligated $0 on SPE4A623F8585.

Is contract SPE4A623F8585 an order under another contract?

Yes. SPE4A623F8585 is a delivery order under SPE4A622D5180, an indefinite delivery contract.

Was contract SPE4A623F8585 competed?

The extent of competition for SPE4A623F8585 was competed under sap.

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