Washer, flat
Ended Awarded
- Contract number
- SPE4A721F9392
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,132
Award facts
- Contract value 100% obligated
- $4,131.70 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.
About this award
The Defense Logistics Agency Aviation awarded Defense Support Services, Inc. a $4,131.70 firm fixed price delivery order for 8508475722 washers, flat. The order was awarded on August 24, 2021 with a completion date of January 18, 2022. Defense Support Services, Inc. is the prime contractor and holds SBA certification as a HUBZone small business. No set-aside designation was applied to this order under the DLA Aviation contracts vehicle.
Quick answers
Who was awarded contract SPE4A721F9392?
SPE4A721F9392 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 24, 2021.
How much is contract SPE4A721F9392 worth?
The government has obligated $4,132 on SPE4A721F9392.
Is contract SPE4A721F9392 an order under another contract?
Yes. SPE4A721F9392 is a delivery order under SPE4A721D5037, an indefinite delivery contract.
Was contract SPE4A721F9392 competed?
The extent of competition for SPE4A721F9392 was competed under sap.
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