Duct, flexible outle
Ended Awarded Last action
- Contract number
- SPE4A720F0729
- Awardee
-
Arrowhead Products Corp UEI THLJSM861QU3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,068
Award facts
- Contract value 100% obligated
- $13,068.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Los Alamitos, CA 90720, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$117,612 | |
| Original award | $130,680 |
About this award
Defense Logistics Agency Aviation awarded Arrowhead Products Corporation a $13,068 firm fixed-price delivery order contract for flexible ducts. The contract has no set-aside designation and calls for delivery of Item 8506935014, described as flexible outlet ducts, to a location in Los Alamitos, California by April 10, 2020. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and logistics services, so these ducts will likely be used to help deliver conditioned air or exhaust systems aboard military aircraft. Arrowhead Products Corporation will perform as the prime contractor on this contract to supply flexible ducting in support of the Agency's aviation logistics programs.
Quick answers
Who was awarded contract SPE4A720F0729?
SPE4A720F0729 was awarded to Arrowhead Products Corp by Aviation (Defense Logistics Agency) on October 25, 2019.
How much is contract SPE4A720F0729 worth?
The government has obligated $13,068 on SPE4A720F0729.
Is contract SPE4A720F0729 an order under another contract?
Yes. SPE4A720F0729 is a delivery order under SPE4A719D0327, an indefinite delivery contract.
Was contract SPE4A720F0729 competed?
The extent of competition for SPE4A720F0729 was not competed under sap.
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