Tool kit, fiber opti
Ended Awarded
- Contract number
- SPE4A620F304W
- Awardee
-
Allegiance Supply, Inc. UEI HP9VREKYU6A8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $70,233
Award facts
- Opportunity
-
- Tool kit, fiber opti Solicitation · Posted Feb 2, 2020
- Contract value 100% obligated
- $70,232.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Del Mar, CA 92014, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Aviation awarded a $70,232.50 firm fixed price delivery order to Allegiance Supply, Inc. of Del Mar, California on September 17, 2020. The order calls for Allegiance Supply to provide a fiber optic tool kit by January 5, 2021 in support of Defense Logistics Agency Aviation requirements. No set-aside provisions were applied to this award made under an unidentified indefinite-delivery/indefinite-quantity contract vehicle.
Quick answers
Who was awarded contract SPE4A620F304W?
SPE4A620F304W was awarded to Allegiance Supply, Inc. by Aviation (Defense Logistics Agency) on September 17, 2020.
How much is contract SPE4A620F304W worth?
The government has obligated $70,233 on SPE4A620F304W.
Is contract SPE4A620F304W an order under another contract?
Yes. SPE4A620F304W is a delivery order under SPE4A720D60AN, an indefinite delivery contract.
Was contract SPE4A620F304W competed?
The extent of competition for SPE4A620F304W was competed under sap.
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