Deflector, dirt and liquid

Ended Awarded

Contract number
SPE5E121F0117
Awardee
Awarding agency
Obligated
$839

Award facts

Opportunity
Contract value 100% obligated
$839.00 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

Defense Logistics Agency Troop Support Hardware awarded an $839 firm fixed price delivery order contract to Greene Metal Products, Inc. of Clinton Township, Michigan on June 21, 2021. The contract calls for 8508310374 DEFLECTOR,DIRT AND LIQUID to be delivered by November 18, 2021. DLA Troop Support manages the global supply chain for the Department of Defense including clothing, textiles, food, construction material, and medical supplies. This delivery order for dirt and liquid deflectors supports DLA's mission to provide logistics support to military customers. No set-aside provision was specified for this award.

Quick answers

Who was awarded contract SPE5E121F0117?

SPE5E121F0117 was awarded to Greene Metal Products, Inc. by Hardware (Troop Support) on June 21, 2021.

How much is contract SPE5E121F0117 worth?

The government has obligated $839 on SPE5E121F0117.

Is contract SPE5E121F0117 an order under another contract?

Yes. SPE5E121F0117 is a delivery order under SPE5E121D60AK, an indefinite delivery contract.

Was contract SPE5E121F0117 competed?

The extent of competition for SPE5E121F0117 was competed under sap.

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