Retainer, floating

Ended Awarded Last action

Contract number
SPE5E121F0042
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Armonk, NY 10504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8508136502! -$6,714
Original award 8508136502 ! Retainer, floating $6,714

About this award

The Defense Logistics Agency Troop Support awarded a $0.00 firm fixed price delivery order to Aero Hardware & Parts Co., Inc. of Armonk, NY on April 15, 2021. The order is for retaining floaters under National Stock Number 8508136502 and has an anticipated completion date of October 7, 2021. No set-aside provisions were applied to this procurement. Aero Hardware will provide the requested retaining floaters to DLA Troop Support, the agency that supplies food, clothing, medicines, fuel, and other supplies to America's armed forces around the world.

Quick answers

Who was awarded contract SPE5E121F0042?

SPE5E121F0042 was awarded to Aero Hardware & Parts Co Inc. by Hardware (Troop Support) on April 15, 2021.

How much is contract SPE5E121F0042 worth?

The government has obligated $0 on SPE5E121F0042.

Is contract SPE5E121F0042 an order under another contract?

Yes. SPE5E121F0042 is a delivery order under SPE5E420D60CG, an indefinite delivery contract.

Was contract SPE5E121F0042 competed?

The extent of competition for SPE5E121F0042 was competed under sap.

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