Washer, flat

Ended Awarded

Contract number
SPE4A720F6601
Awardee
Awarding agency
Obligated
$24,030

Award facts

Contract value 100% obligated
$24,030.00 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

The Defense Logistics Agency Aviation awarded Defense Support Services, Inc. a $24,030 firm fixed price delivery order contract to provide 8507562774 washers, flat. The order was awarded on August 1, 2020 against an unspecified governmentwide acquisition contract vehicle and has an anticipated completion date of April 8, 2021. Defense Support Services, Inc. is a certified HUBZone small business located in Arlington, Texas that will fulfill the order requirements without a set-aside designation. No subcontractors were identified. The washers will support the Defense Logistics Agency's mission to provide supplies in support of military aviation readiness.

Quick answers

Who was awarded contract SPE4A720F6601?

SPE4A720F6601 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 1, 2020.

How much is contract SPE4A720F6601 worth?

The government has obligated $24,030 on SPE4A720F6601.

Is contract SPE4A720F6601 an order under another contract?

Yes. SPE4A720F6601 is a delivery order under SPE4A720D5620, an indefinite delivery contract.

Was contract SPE4A720F6601 competed?

The extent of competition for SPE4A720F6601 was competed under sap.

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