Nut, plain, round
Ended Awarded Last action
- Contract number
- SPE5E821F0079
- Awardee
-
Indiana Aircraft Hardware, Inc. UEI NK4JQEKR36D9
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- Nut, plain, round Solicitation · Posted May 3, 2020
- Contract value
- $0.00 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fortville, IN, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,910 | |
| Original award | $1,910 |
About this award
The Defense Logistics Agency Troop Support awarded a delivery order against an unspecified contract vehicle to Indiana Aircraft Hardware, Inc. of Fortville, Indiana. The order is for 8507724076 nuts, plain, round, with a firm fixed price of $0.00 and a period of performance through November 30, 2020. No set-aside designation was used for this procurement. As the DLA Troop Support is responsible for supplying the U.S. military branches with food, clothing, medical supplies, and construction equipment, this order is likely providing standard hardware items in support of the agency's logistics programs.
Quick answers
Who was awarded contract SPE5E821F0079?
SPE5E821F0079 was awarded to Indiana Aircraft Hardware, Inc. by Hardware (Troop Support) on October 16, 2020.
How much is contract SPE5E821F0079 worth?
The government has obligated $0 on SPE5E821F0079.
Is contract SPE5E821F0079 an order under another contract?
Yes. SPE5E821F0079 is a delivery order under SPE5E820D60AK, an indefinite delivery contract.
Was contract SPE5E821F0079 competed?
The extent of competition for SPE5E821F0079 was competed under sap.
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