Screw, close toleran

Ended Awarded

Contract number
SPE5E821F0381
Awardee
Awarding agency
Obligated
$2,699

Award facts

Opportunity
Contract value 100% obligated
$2,699.20 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
Moorpark, CA 93021, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $2,699.20, awarded by the Defense Logistics Agency Troop Support Hardware to Standard Aero Parts, Inc. of Moorpark, California, is for the procurement of 8507988122 screw, close tolerance items. The order was awarded on February 12, 2021 with a completion date of March 24, 2021 under a firm fixed price contract. No set-aside designation was applied to this procurement. The Defense Logistics Agency Troop Support Hardware supports readiness for the U.S. military by procuring hardware and other supplies, and this order for close tolerance screws will contribute to the Agency's stock of spare parts and components.

Quick answers

Who was awarded contract SPE5E821F0381?

SPE5E821F0381 was awarded to Standard Aero Parts, Inc. by Hardware (Troop Support) on February 12, 2021.

How much is contract SPE5E821F0381 worth?

The government has obligated $2,699 on SPE5E821F0381.

Is contract SPE5E821F0381 an order under another contract?

Yes. SPE5E821F0381 is a delivery order under SPE5E421D60AC, an indefinite delivery contract.

Was contract SPE5E821F0381 competed?

The extent of competition for SPE5E821F0381 was competed under sap.

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