Refill, wiper blade
Ended Awarded
- Contract number
- SPE4A723F0563
- Awardee
-
Krause Airco, Inc. UEI F8CFVLN6YBX4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,180
Award facts
- Contract value 100% obligated
- $2,180.40 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
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded Krause Airco, Inc. a $2,180.40 firm fixed price delivery order for refill wiper blades. The order was awarded on October 14, 2022 under contract number 8509466395, with performance at the contractor's Santa Paula, California facility through the scheduled completion date of November 14, 2022. No set-aside provisions were applied to this order placed by DLA Aviation to procure the requested commercial products in support of the agency's supply chain management and logistics support missions.
Quick answers
Who was awarded contract SPE4A723F0563?
SPE4A723F0563 was awarded to Krause Airco, Inc. by Aviation (Defense Logistics Agency) on October 14, 2022.
How much is contract SPE4A723F0563 worth?
The government has obligated $2,180 on SPE4A723F0563.
Is contract SPE4A723F0563 an order under another contract?
Yes. SPE4A723F0563 is a delivery order under SPE4A622D5880, an indefinite delivery contract.
Was contract SPE4A723F0563 competed?
The extent of competition for SPE4A723F0563 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award