Screen, inlet

Ended Awarded Last action

Contract number
SPE4A620F5013
Awardee
Awarding agency
Obligated
$10,080

Award facts

Contract value 100% obligated
$10,080.00 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 8507065927 ! Screen, inlet $10,080

About this award

This delivery order for $10,080 was awarded by the Defense Logistics Agency Aviation to Service & Sales Inc. of Tempe, Arizona on December 27, 2019 to provide 8507065927 screens, inlet. The order has a firm fixed price and completion date of March 17, 2021. No set-aside designation was used for this procurement. As the Defense Logistics Agency Aviation supports procurement for the Department of Defense's aviation needs, these inlet screens will likely be used for aircraft parts. Service & Sales Inc. will deliver the requested products from their location in Tempe by the established completion date.

Quick answers

Who was awarded contract SPE4A620F5013?

SPE4A620F5013 was awarded to Service & Sales Inc. by Aviation (Defense Logistics Agency) on December 27, 2019.

How much is contract SPE4A620F5013 worth?

The government has obligated $10,080 on SPE4A620F5013.

Is contract SPE4A620F5013 an order under another contract?

Yes. SPE4A620F5013 is a delivery order under SPE4AX19D5056, an indefinite delivery contract.

Was contract SPE4A620F5013 competed?

The extent of competition for SPE4A620F5013 was competed under sap.

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