Screen, inlet

Ended Awarded Last action

Contract number
SPE4A620F3187
Awardee
Awarding agency
Obligated
$44,640

Award facts

Contract value 100% obligated
$44,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tempe, AZ 85281, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8507006073 ! Screen, inlet $44,640

About this award

This delivery order for $44,640 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Service & Sales Inc. of Tempe, Arizona on November 27, 2019. The order is for 8507006073 screens, inlet, with performance to be completed by September 22, 2020 under firm fixed pricing. DLA Aviation supports America's armed forces by procuring and providing aviation critical supplies. This order for inlet screens will help DLA Aviation maintain key military systems and ensure operational readiness. Service & Sales Inc. will deliver the requested products as a prime contractor without a designated set-aside.

Quick answers

Who was awarded contract SPE4A620F3187?

SPE4A620F3187 was awarded to Service & Sales Inc. by Aviation (Defense Logistics Agency) on November 27, 2019.

How much is contract SPE4A620F3187 worth?

The government has obligated $44,640 on SPE4A620F3187.

Is contract SPE4A620F3187 an order under another contract?

Yes. SPE4A620F3187 is a delivery order under SPE4AX19D5056, an indefinite delivery contract.

Was contract SPE4A620F3187 competed?

The extent of competition for SPE4A620F3187 was competed under sap.

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