Washer, flat

Ended Awarded

Contract number
SPE4A720F6454
Awardee
Awarding agency
Obligated
$8,508

Award facts

Contract value 100% obligated
$8,508.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
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.

About this award

This delivery order for $8,508.40 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. on July 19, 2020, to procure 8507534688 washers, flat for delivery by March 26, 2021. The contract is a firm fixed price delivery order issued against an unspecified governmentwide acquisition contract vehicle. Defense Support Services, Inc. is a Service-Disabled Veteran-Owned Small Business and certified HUBZone small business. No set-aside designation was applied to this procurement by DLA Aviation, which manages the global supply chain for the Department of Defense's aviation needs.

Quick answers

Who was awarded contract SPE4A720F6454?

SPE4A720F6454 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on July 19, 2020.

How much is contract SPE4A720F6454 worth?

The government has obligated $8,508 on SPE4A720F6454.

Is contract SPE4A720F6454 an order under another contract?

Yes. SPE4A720F6454 is a delivery order under SPE4A720D5620, an indefinite delivery contract.

Was contract SPE4A720F6454 competed?

The extent of competition for SPE4A720F6454 was competed under sap.

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