Deflector, dirt and liquid

Ended Awarded

Contract number
SPE30021F0009
Awardee
Awarding agency
Obligated
$19,297

Award facts

Opportunity
Contract value 100% obligated
$19,297.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Clinton Twp, MI 48036, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Subsistence awarded a $19,297 firm fixed price delivery order contract to Greene Metal Products, Inc. of Clinton Township, Michigan. The contract is for the delivery of 8508418931 DEFLECTOR,DIRT AND LIQUID, with an anticipated completion date of January 4, 2022. No set-aside provisions were applied to this award made under an unspecified preexisting contract vehicle. Greene Metal Products will supply the requested deflector products to the Defense Logistics Agency, which supports the logistical needs of the U.S. Armed Forces through the acquisition and delivery of food, clothing, medical supplies, and construction materials.

Quick answers

Who was awarded contract SPE30021F0009?

SPE30021F0009 was awarded to Greene Metal Products, Inc. by Subsistence (Troop Support) on August 4, 2021.

How much is contract SPE30021F0009 worth?

The government has obligated $19,297 on SPE30021F0009.

Is contract SPE30021F0009 an order under another contract?

Yes. SPE30021F0009 is a delivery order under SPE5E121D60AK, an indefinite delivery contract.

Was contract SPE30021F0009 competed?

The extent of competition for SPE30021F0009 was competed under sap.

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