O-ring

Ended Awarded

Contract number
SPE4A721F8789
Awardee
Awarding agency
Obligated
$4,936

Award facts

Contract value 100% obligated
$4,935.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332618 Other Fabricated Wire Product Manufacturing
PSC
5331 O-Ring
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 (DLA Aviation) awarded a $4,935.91 firm fixed price delivery order contract to Defense Support Services, Inc. (DSSI), a Small Business Administration (SBA) certified HUBZone small business, for the procurement of O-rings. The contract has a period of performance through January 10, 2022 at DLA Aviation's location in Arlington, Texas. No set-aside designation was used for this procurement. As a HUBZone certified small business, DSSI supports DLA Aviation's mission to provide supplies to America's armed forces by fulfilling critical component needs like O-rings.

Quick answers

Who was awarded contract SPE4A721F8789?

SPE4A721F8789 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 13, 2021.

How much is contract SPE4A721F8789 worth?

The government has obligated $4,936 on SPE4A721F8789.

Is contract SPE4A721F8789 an order under another contract?

Yes. SPE4A721F8789 is a delivery order under SPE4A721D5501, an indefinite delivery contract.

Was contract SPE4A721F8789 competed?

The extent of competition for SPE4A721F8789 was competed under sap.

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