Tape, insulation, electrical

Ended Awarded

Contract number
SPE4A624F0294
Awardee
Awarding agency
Obligated
$28

Award facts

Contract value 100% obligated
$28.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Derby, KS 67037, USA

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for twenty-eight dollars was awarded by the Defense Logistics Agency Aviation to Aircraft & Commercial Enterprises, Inc. of Derby, KS for the delivery of electrical insulation tape. The order was awarded on October 10, 2023 under Contract Number 8510200071 and is to be completed by October 25, 2023. No set-aside designation was applied to this order for the delivery of a standard consumable product to support the agency's aircraft and equipment maintenance operations. Aircraft & Commercial Enterprises, Inc. will serve as the prime contractor on this order.

Quick answers

Who was awarded contract SPE4A624F0294?

SPE4A624F0294 was awarded to Aircraft & Commercial Enterprises, Inc. by Aviation (Defense Logistics Agency) on October 10, 2023.

How much is contract SPE4A624F0294 worth?

The government has obligated $28 on SPE4A624F0294.

Is contract SPE4A624F0294 an order under another contract?

Yes. SPE4A624F0294 is a delivery order under SPE4A623D5B02, an indefinite delivery contract.

Was contract SPE4A624F0294 competed?

The extent of competition for SPE4A624F0294 was competed under sap.

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