Screen, inlet

Ended Awarded Last action

Contract number
SPE4A620F5097
Awardee
Awarding agency
Obligated
$20,160

Award facts

Contract value 100% obligated
$20,160.00 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 8507071031 ! Screen, inlet $20,160

About this award

This delivery order for $20,160 was awarded by the Defense Logistics Agency Aviation to Service & Sales Inc. of Tempe, Arizona on January 2, 2020. The order is for 8507071031 screens, inlet, with a completion date of March 17, 2021. No set-aside designation was used for this firm fixed price order. As the Defense Logistics Agency Aviation supports procurement for the Department of Defense's aviation needs, this order is likely providing inlet screens for aircraft systems. Service & Sales Inc. will perform as the prime contractor, with all work taking place in Tempe.

Quick answers

Who was awarded contract SPE4A620F5097?

SPE4A620F5097 was awarded to Service & Sales Inc. by Aviation (Defense Logistics Agency) on January 2, 2020.

How much is contract SPE4A620F5097 worth?

The government has obligated $20,160 on SPE4A620F5097.

Is contract SPE4A620F5097 an order under another contract?

Yes. SPE4A620F5097 is a delivery order under SPE4AX19D5056, an indefinite delivery contract.

Was contract SPE4A620F5097 competed?

The extent of competition for SPE4A620F5097 was competed under sap.

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