Screw, machine

Ended Awarded

Contract number
SPE5E020F0019
Awardee
Awarding agency
Obligated
$31,736

Award facts

Opportunity
Contract value 100% obligated
$31,736.25 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
North Richland Hills, TX 76118, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $31,736.25 was awarded by the Defense Logistics Agency Troop Support to Pattonair USA Inc.'s Uniseal Division, doing business as Incora, for the delivery of machine screws. The place of performance is Fort Worth, Texas. No set-aside designation was used for this award issued under an unspecified indefinite-delivery/indefinite-quantity contract vehicle held by the agency. As the Defense Logistics Agency Troop Support supports the supply chain needs of the U.S. military, these machine screws will likely be used to maintain equipment for the Department of Defense.

Quick answers

Who was awarded contract SPE5E020F0019?

SPE5E020F0019 was awarded to Pattonair USA Inc. by Hardware (Troop Support) on April 16, 2020.

How much is contract SPE5E020F0019 worth?

The government has obligated $31,736 on SPE5E020F0019.

Is contract SPE5E020F0019 an order under another contract?

Yes. SPE5E020F0019 is a delivery order under SPE5E420D60AU, an indefinite delivery contract.

Was contract SPE5E020F0019 competed?

The extent of competition for SPE5E020F0019 was competed under sap.

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