Floor, aircraft
Ended Awarded
- Contract number
- SPE4A719F5348
- Awardee
-
Aero Components, LLC UEI L1P3D635U756
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $15,828
Award facts
- Contract value 100% obligated
- $15,828.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76119, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a $15,828 firm fixed price delivery order to Aero Components, LLC of Forest Hill, Texas on February 19, 2019 for aircraft flooring. The order is associated with no set-aside designation and has a completion date of December 26, 2019. Aero Components, LLC will provide flooring as the prime contractor for this Defense Logistics Agency Aviation requirement to support their aircraft sustainment programs.
Quick answers
Who was awarded contract SPE4A719F5348?
SPE4A719F5348 was awarded to Aero Components, LLC by Aviation (Defense Logistics Agency) on February 19, 2019.
How much is contract SPE4A719F5348 worth?
The government has obligated $15,828 on SPE4A719F5348.
Is contract SPE4A719F5348 an order under another contract?
Yes. SPE4A719F5348 is a delivery order under SPE4A719D5196, an indefinite delivery contract.
Was contract SPE4A719F5348 competed?
The extent of competition for SPE4A719F5348 was competed under sap.
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