Screw, cap, socket he

Ended Awarded

Contract number
SPE4A623F153H
Awardee
Awarding agency
Obligated
$713

Award facts

Contract value 100% obligated
$712.62 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5305 Screws
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for seven hundred twelve dollars was awarded by the Defense Logistics Agency Aviation to Defense Support Services, Inc., a certified HUBZone small business, on May 19, 2023. The firm fixed price order is for 8509904923 socket head cap screws and has a period of performance through November 27, 2023. No set-aside designation was applied to this requirement. Defense Support Services, Inc. will fulfill the order from its place of performance in Arlington, Texas on behalf of the Defense Logistics Agency Aviation, which manages the global supply chain for the United States Department of Defense.

Quick answers

Who was awarded contract SPE4A623F153H?

SPE4A623F153H was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on May 19, 2023.

How much is contract SPE4A623F153H worth?

The government has obligated $713 on SPE4A623F153H.

Is contract SPE4A623F153H an order under another contract?

Yes. SPE4A623F153H is a delivery order under SPE4A622DC104, an indefinite delivery contract.

Was contract SPE4A623F153H competed?

The extent of competition for SPE4A623F153H was competed under sap.

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