Spill, refill kit

Ended Awarded

Contract number
SPE4A722F8123
Awardee
Awarding agency
Obligated
$12,603

Award facts

Contract value 100% obligated
$12,602.59 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
PSC
4235 Hazardous Material Spill Containment And Clean-Up Equipment And Material
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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $12,602.59 firm fixed price delivery order to San Antonio Lighthouse For The Blind for an 8509030618 spill, refill kit. The place of performance is San Antonio, Texas. No set-aside provision was applied to this award. The completion date is July 22, 2022 and the award date is April 15, 2022. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order is likely providing a spill, refill kit in support of the agency's aviation logistics programs.

Quick answers

Who was awarded contract SPE4A722F8123?

SPE4A722F8123 was awarded to San Antonio Lighthouse For The Blind by Aviation (Defense Logistics Agency) on April 15, 2022.

How much is contract SPE4A722F8123 worth?

The government has obligated $12,603 on SPE4A722F8123.

Is contract SPE4A722F8123 an order under another contract?

Yes. SPE4A722F8123 is a delivery order under SPE4A722D0064, an indefinite delivery contract.

Was contract SPE4A722F8123 competed?

The extent of competition for SPE4A722F8123 was full and open competition.

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