Nut, plain, castellat

Active Awarded Last action

Contract number
SPE4A625F9344
Awardee
Awarding agency
Obligated
$76,658

Award facts

Contract value 100% obligated
$76,658.40 Current and potential, with all options
Completion date 69% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, TX 76010, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511267910 ! Nut, plain, castellat $76,658

About this award

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Defense Support Services, Inc., a minority-owned small business based in Arlington, Texas. The contract is for the procurement of aviation-related hardware and consumable items, including nuts, bolts, screws, rivets, fasteners, and other specialized aviation components. The contract has a ceiling value of $76,658.40 and a performance period extending to July 13, 2026. This delivery order is not set aside for any specific socioeconomic category. Defense Support Services, Inc. holds multiple certifications, including Small Disadvantaged Business and Historically Underutilized Business Zone (HUBZone), which enable the company to compete for both set-aside and unrestricted federal contracts. The contract is part of a larger Indefinite Delivery Contract (IDC) vehicle with DLA Aviation, providing a streamlined procurement mechanism for the agency to obtain essential aviation maintenance and supply chain items as needed.

Quick answers

Who was awarded contract SPE4A625F9344?

SPE4A625F9344 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on March 23, 2025.

How much is contract SPE4A625F9344 worth?

The government has obligated $76,658 on SPE4A625F9344.

Is contract SPE4A625F9344 an order under another contract?

Yes. SPE4A625F9344 is a delivery order under SPE4A625D5076, an indefinite delivery contract.

Was contract SPE4A625F9344 competed?

The extent of competition for SPE4A625F9344 was not competed under sap.

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