Washer, flat

Ended Awarded

Contract number
SPE4A721F0045
Awardee
Awarding agency
Obligated
$8,758

Award facts

Contract value 100% obligated
$8,757.60 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 $8,757.60 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. on October 4, 2020, to procure 8507697644 washers, flat for delivery by June 11, 2021. The pricing structure is firm fixed price. Defense Support Services, Inc. is a Small Business Administration certified Historically Underutilized Business Zone (HUBZone) small business located in Arlington, Texas. No set-aside designation was used for this procurement. As the logistics combat support agency of the Department of Defense, DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies.

Quick answers

Who was awarded contract SPE4A721F0045?

SPE4A721F0045 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on October 4, 2020.

How much is contract SPE4A721F0045 worth?

The government has obligated $8,758 on SPE4A721F0045.

Is contract SPE4A721F0045 an order under another contract?

Yes. SPE4A721F0045 is a delivery order under SPE4A720D5620, an indefinite delivery contract.

Was contract SPE4A721F0045 competed?

The extent of competition for SPE4A721F0045 was competed under sap.

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