Spill, refill kit
Ended Awarded
- Contract number
- SPE4A722F5283
- Awardee
-
San Antonio Lighthouse For The Blind UEI ZLZAHDMX1PK1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,094
Award facts
- Contract value 100% obligated
- $13,093.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78210, 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 (DLA Aviation) awarded a $13,093.60 firm fixed price delivery order to San Antonio Lighthouse For The Blind for an 8508880591 spill, refill kit. To be performed in San Antonio, Texas by May 26, 2022, this contract utilizes no set-aside designation. As the prime contractor, San Antonio Lighthouse For The Blind will supply DLA Aviation with the requested spill, refill kit to support the agency's supply chain management and distribution operations.
Quick answers
Who was awarded contract SPE4A722F5283?
SPE4A722F5283 was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on February 17, 2022.
How much is contract SPE4A722F5283 worth?
The government has obligated $13,094 on SPE4A722F5283.
Is contract SPE4A722F5283 an order under another contract?
Yes. SPE4A722F5283 is a delivery order under SPE4A722D0064, an indefinite delivery contract.
Was contract SPE4A722F5283 competed?
The extent of competition for SPE4A722F5283 was full and open competition.
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