Bolt, ring

Ended Awarded

Contract number
SPE5E021F0038
Awardee
Awarding agency
Obligated
$4,530

Award facts

Opportunity
Contract value 100% obligated
$4,529.75 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
Arlington, TX 76012, USA

Award details come from SAM.gov/FPDS.

About this award

This $4,529.75 firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Indian Aerospace, Inc. of Arlington, Texas on December 17, 2020. The order is for 8507870547 bolts, ring with an anticipated completion date of April 16, 2021. No set-aside designation was used for this procurement. DLA Troop Support is the Defense Logistics Agency component that provides food, clothing, medical supplies, and construction equipment to America's armed forces. This small order for hardware components will support DLA Troop Support's mission to ensure warfighter readiness through logistics solutions.

Quick answers

Who was awarded contract SPE5E021F0038?

SPE5E021F0038 was awarded to Indian Aerospace, Inc. by Hardware (Troop Support) on December 17, 2020.

How much is contract SPE5E021F0038 worth?

The government has obligated $4,530 on SPE5E021F0038.

Is contract SPE5E021F0038 an order under another contract?

Yes. SPE5E021F0038 is a delivery order under SPE5E420D60BF, an indefinite delivery contract.

Was contract SPE5E021F0038 competed?

The extent of competition for SPE5E021F0038 was competed under sap.

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