Tool kit, fiber opti
Ended Awarded
- Contract number
- SPE4A720F6114
- Awardee
-
Allegiance Supply, Inc. UEI HP9VREKYU6A8
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $10,805
Award facts
- Opportunity
-
- Tool kit, fiber opti Solicitation · Posted Feb 2, 2020
- Contract value 100% obligated
- $10,805.00 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
Defense Logistics Agency Aviation awarded a $10,805 firm fixed price delivery order to Allegiance Supply, Inc. of Del Mar, California on June 18, 2020. The order is for 8507475673 tool kits containing fiber optic equipment to support DLA Aviation programs. Performance will occur in Del Mar and be completed by October 6, 2020. No set-aside provisions were applied to this award made using the agency's indefinite-delivery/indefinite-quantity contracts.
Quick answers
Who was awarded contract SPE4A720F6114?
SPE4A720F6114 was awarded to Allegiance Supply, Inc. by Aviation (Defense Logistics Agency) on June 18, 2020.
How much is contract SPE4A720F6114 worth?
The government has obligated $10,805 on SPE4A720F6114.
Is contract SPE4A720F6114 an order under another contract?
Yes. SPE4A720F6114 is a delivery order under SPE4A720D60AN, an indefinite delivery contract.
Was contract SPE4A720F6114 competed?
The extent of competition for SPE4A720F6114 was competed under sap.
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