Tool kit, fiber opti
Ended Awarded
- Contract number
- SPE4A621F2447
- Awardee
-
Allegiance Supply, Inc. UEI HP9VREKYU6A8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $32,415
Award facts
- Opportunity
-
- Tool kit, fiber opti Solicitation · Posted Feb 2, 2020
- Contract value 100% obligated
- $32,415.00 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
Allegiance Supply, Inc. was awarded a $32,415 firm fixed price delivery order against an unidentified contracting vehicle to provide fiber optic tool kits to the Defense Logistics Agency Aviation (DLA Aviation). Per the award description, the kits will support DLA Aviation operations located in Del Mar, California. No set-aside provisions or subcontracting arrangements were specified. As the Department of Defense's primary logistics combat support agency, DLA Aviation manages the global supply chain for the Air Force, Navy, Marines, and allied partners. This delivery order will help ensure DLA Aviation technicians have necessary fiber optic equipment for maintenance and repair activities at its facility in San Diego County.
Quick answers
Who was awarded contract SPE4A621F2447?
SPE4A621F2447 was awarded to Allegiance Supply, Inc. by Aviation (Defense Logistics Agency) on November 15, 2020.
How much is contract SPE4A621F2447 worth?
The government has obligated $32,415 on SPE4A621F2447.
Is contract SPE4A621F2447 an order under another contract?
Yes. SPE4A621F2447 is a delivery order under SPE4A720D60AN, an indefinite delivery contract.
Was contract SPE4A621F2447 competed?
The extent of competition for SPE4A621F2447 was competed under sap.
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