Washer, flat

Ended Awarded

Contract number
SPE4A722F3044
Awardee
Awarding agency
Obligated
$748

Award facts

Contract value 100% obligated
$748.00 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

The Defense Logistics Agency Aviation awarded a $748 firm fixed price delivery order to Defense Support Services, Inc. for 8508696869 washers, flat. The order is to be completed by April 13, 2022 with an award date of November 18, 2021. The place of performance is Arlington, Texas. Defense Support Services, Inc. is a SBA Certified HUBZone small business. No set aside designation was used for this requirement to supply common hardware to the DLA Aviation in support of their mission to provide supplies to the Department of Defense.

Quick answers

Who was awarded contract SPE4A722F3044?

SPE4A722F3044 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A722F3044 worth?

The government has obligated $748 on SPE4A722F3044.

Is contract SPE4A722F3044 an order under another contract?

Yes. SPE4A722F3044 is a delivery order under SPE4A721D5037, an indefinite delivery contract.

Was contract SPE4A722F3044 competed?

The extent of competition for SPE4A722F3044 was competed under sap.

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