Washer, flat
Ended Awarded Last action
- Contract number
- SPE4A721F0302
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $21,983
Award facts
- Contract value 100% obligated
- $21,983.00 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$178 | |
| Original award | $22,161 |
About this award
This delivery order for $21,983 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. for 8507714490 washers, flat. The contract has a firm fixed price and period of performance through June 2021. Defense Support Services, Inc. is a Small Business Administration certified HUBZone small business located in Arlington, Texas. No set-aside designation was used for this delivery order under DLA Aviation contracts to support the procurement of spare parts and equipment for the Department of Defense's aviation assets.
Quick answers
Who was awarded contract SPE4A721F0302?
SPE4A721F0302 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on October 14, 2020.
How much is contract SPE4A721F0302 worth?
The government has obligated $21,983 on SPE4A721F0302.
Is contract SPE4A721F0302 an order under another contract?
Yes. SPE4A721F0302 is a delivery order under SPE4A720D5620, an indefinite delivery contract.
Was contract SPE4A721F0302 competed?
The extent of competition for SPE4A721F0302 was competed under sap.
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