Bolt, shear

Ended Awarded

Contract number
SPE5E020F0022
Awardee
Awarding agency
Obligated
$4,451

Award facts

Opportunity
Contract value 100% obligated
$4,450.50 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
5306 Bolts
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Moorpark, CA 93021, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $4,450.50 firm fixed price delivery order contract to Standard Aero Parts, Inc. of Moorpark, California on April 23, 2020. The contract is for the delivery of shear bolts and has a period of performance through July 19, 2021. No set-aside designation was used for this procurement. As the DLA Troop Support is responsible for supplying America's armed forces with food, clothing, medicines, fuels and other supplies, this contract will provide Standard Aero Parts the opportunity to deliver necessary hardware items in support of the agency's mission.

Quick answers

Who was awarded contract SPE5E020F0022?

SPE5E020F0022 was awarded to Standard Aero Parts, Inc. by Hardware (Troop Support) on April 23, 2020.

How much is contract SPE5E020F0022 worth?

The government has obligated $4,451 on SPE5E020F0022.

Is contract SPE5E020F0022 an order under another contract?

Yes. SPE5E020F0022 is a delivery order under SPE5E420D60AZ, an indefinite delivery contract.

Was contract SPE5E020F0022 competed?

The extent of competition for SPE5E020F0022 was competed under sap.

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