Refill, wiper blade

Ended Awarded

Contract number
SPE4A722F159Q
Awardee
Awarding agency
Obligated
$1,962

Award facts

Contract value 100% obligated
$1,962.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Santa Paula, CA 93060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order from the Defense Logistics Agency Aviation (DLA Aviation) is valued at approximately $2,000 and was awarded on September 16, 2022 to Krause Airco, Inc. of Santa Paula, California. The firm fixed price order is for the refill of wiper blades and has an anticipated completion date of October 17, 2022. DLA Aviation supports the procurement and distribution needs of the United States military services and allies. This small order for common vehicle maintenance parts will help DLA Aviation fulfill its mission to provide logistics support to aviation units worldwide. No subcontractors or set-aside designations were associated with the award.

Quick answers

Who was awarded contract SPE4A722F159Q?

SPE4A722F159Q was awarded to Krause Airco, Inc. by Aviation (Defense Logistics Agency) on September 16, 2022.

How much is contract SPE4A722F159Q worth?

The government has obligated $1,962 on SPE4A722F159Q.

Is contract SPE4A722F159Q an order under another contract?

Yes. SPE4A722F159Q is a delivery order under SPE4A622D5880, an indefinite delivery contract.

Was contract SPE4A722F159Q competed?

The extent of competition for SPE4A722F159Q was competed under sap.

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