Screw, machine

Ended Awarded

Contract number
SPE5E220F0033
Awardee
Awarding agency
Obligated
$11,108

Award facts

Opportunity
Contract value 100% obligated
$11,108.24 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
5305 Screws
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Roanoke, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $11,108.24 firm fixed price delivery order to Wesco Aircraft Hardware Corp., doing business as Incora, on April 7, 2020. The order is for 8507300951 screws with an expected completion date of January 22, 2021. No set-aside designation was used for this procurement. DLA Troop Support supports America's armed forces by procuring and providing food, clothing, medicines, fuels, and construction materials. This delivery order for hardware will assist the agency in fulfilling its mission to supply logistical needs to troops.

Quick answers

Who was awarded contract SPE5E220F0033?

SPE5E220F0033 was awarded to Wesco Aircraft Hardware Corp. by Hardware (Troop Support) on April 7, 2020.

How much is contract SPE5E220F0033 worth?

The government has obligated $11,108 on SPE5E220F0033.

Is contract SPE5E220F0033 an order under another contract?

Yes. SPE5E220F0033 is a delivery order under SPE5E420D60AG, an indefinite delivery contract.

Was contract SPE5E220F0033 competed?

The extent of competition for SPE5E220F0033 was competed under sap.

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