Fireseal channel

Ended Awarded Last action

Contract number
SPE4A721F4028
Awardee
Awarding agency
Obligated
$19,470

Award facts

Contract value 100% obligated
$19,470.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation Defense Logistics Agency, Department of Defense
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Wichita, KS 67213, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00001 $0
Original award 8508059350 ! Fireseal channel $19,470

Quick answers

Who was awarded contract SPE4A721F4028?

SPE4A721F4028 was awarded to Aero Metal Forms Inc. by Defense Contract Management Agency (Department of Defense) on March 16, 2021.

How much is contract SPE4A721F4028 worth?

The government has obligated $19,470 on SPE4A721F4028.

Which agency awarded contract SPE4A721F4028?

Defense Contract Management Agency (Department of Defense) awarded SPE4A721F4028, with funding from Aviation (Defense Logistics Agency).

Is contract SPE4A721F4028 an order under another contract?

Yes. SPE4A721F4028 is a delivery order under SPE4A718D5448, an indefinite delivery contract.

Was contract SPE4A721F4028 competed?

The extent of competition for SPE4A721F4028 was competed under sap.

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