Washer, flat

Ended Awarded

Contract number
SPE4A720F6845
Awardee
Awarding agency
Obligated
$4,094

Award facts

Contract value 100% obligated
$4,094.00 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

This delivery order for 8507601077 washers from Defense Support Services, Inc. has a potential value of $4,094 under a firm fixed price contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) on August 20, 2020. Performance will occur in Arlington, Texas with an expected completion date of April 27, 2021. Defense Support Services, Inc. is a HUBZone small business certified by the Small Business Administration (SBA) to provide these products to DLA Aviation in support of its mission to provide supplies to the Department of Defense (DoD). No set-aside designation was applied to this contract action.

Quick answers

Who was awarded contract SPE4A720F6845?

SPE4A720F6845 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 20, 2020.

How much is contract SPE4A720F6845 worth?

The government has obligated $4,094 on SPE4A720F6845.

Is contract SPE4A720F6845 an order under another contract?

Yes. SPE4A720F6845 is a delivery order under SPE4A720D5620, an indefinite delivery contract.

Was contract SPE4A720F6845 competed?

The extent of competition for SPE4A720F6845 was competed under sap.

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