Kit, dual chuck stem
Ended Awarded Last action
- Contract number
- SPE4A624F0043
- Awardee
-
Garrison Walker Group Inc. UEI GHZKSZNTA2N5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,168
Award facts
- Contract value 100% obligated
- $5,167.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334519 Other Measuring and Controlling Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- El Segundo, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $5,168 |
About this award
This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) Aviation to Garrison Walker Group Inc., a minority-owned, service-disabled veteran-owned small disadvantaged business located in El Segundo, California. The contract is for the procurement of a Kit, Dual Chuck Stem (NSN 8510187837) with a total ceiling value of $5,167.95 and a period of performance ending on January 4, 2025. The contract is a Firm Fixed Price type and does not have a set-aside designation. Garrison Walker Group Inc. is the prime contractor and is not utilizing any major subcontractors for this award. DLA Aviation, a component of the U.S. Department of Defense, is the funding agency responsible for this contract. This award is likely part of DLA's broader efforts to support the maintenance and sustainment of military aircraft and related systems.
Quick answers
Who was awarded contract SPE4A624F0043?
SPE4A624F0043 was awarded to Garrison Walker Group Inc. by Aviation (Defense Logistics Agency) on October 3, 2023.
How much is contract SPE4A624F0043 worth?
The government has obligated $5,168 on SPE4A624F0043.
Is contract SPE4A624F0043 an order under another contract?
Yes. SPE4A624F0043 is a delivery order under SPE4A622D5651, an indefinite delivery contract.
Was contract SPE4A624F0043 competed?
The extent of competition for SPE4A624F0043 was competed under sap.
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