Washer, flat

Ended Awarded

Contract number
SPE4A721F3674
Awardee
Awarding agency
Obligated
$9,425

Award facts

Contract value 100% obligated
$9,425.10 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 washers, valued at approximately $9,425, was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Defense Support Services, Inc. on February 22, 2021. The order is for flat washers to be delivered by November 1, 2021 under a firm fixed price contract. Defense Support Services, Inc. is a HUBZone small business certified by the Small Business Administration to receive preferences in federal contracting. DLA Aviation supports the acquisition of critical aviation supplies for the Department of Defense, making this delivery order part of the agency's efforts to equip military forces with necessary hardware.

Quick answers

Who was awarded contract SPE4A721F3674?

SPE4A721F3674 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on February 22, 2021.

How much is contract SPE4A721F3674 worth?

The government has obligated $9,425 on SPE4A721F3674.

Is contract SPE4A721F3674 an order under another contract?

Yes. SPE4A721F3674 is a delivery order under SPE4A720D5620, an indefinite delivery contract.

Was contract SPE4A721F3674 competed?

The extent of competition for SPE4A721F3674 was competed under sap.

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