Screw, cap, socket he

Ended Awarded

Contract number
SPE4A623F7819
Awardee
Awarding agency
Obligated
$601

Award facts

Contract value 100% obligated
$601.04 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 ·

The Defense Logistics Agency Aviation awarded a $601 firm fixed price delivery order to Defense Support Services, Inc. for 8509710624 socket head cap screws. The order is associated with the agency's supply chain management program and has a period of performance through August 2023. Defense Support Services, Inc. is a Service-Disabled Veteran-Owned Small Business certified as a HUBZone small business by the Small Business Administration. The order was awarded without a set-aside designation and will be fulfilled by Defense Support Services, Inc. as the prime contractor from their place of performance in Arlington, Texas.

Quick answers

Who was awarded contract SPE4A623F7819?

SPE4A623F7819 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on February 17, 2023.

How much is contract SPE4A623F7819 worth?

The government has obligated $601 on SPE4A623F7819.

Is contract SPE4A623F7819 an order under another contract?

Yes. SPE4A623F7819 is a delivery order under SPE4A622DC104, an indefinite delivery contract.

Was contract SPE4A623F7819 competed?

The extent of competition for SPE4A623F7819 was competed under sap.

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