Screw assembly, pane

Ended Awarded

Contract number
SPE5E820F0154
Awardee
Awarding agency
Obligated
$4,339

Award facts

Opportunity
Contract value 100% obligated
$4,339.20 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
San Antonio, TX 78219, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $4,339.20 was awarded by the Defense Logistics Agency Troop Support to Habina Engineering of San Antonio, Texas on July 16, 2020. The order calls for 8507530684 screw assemblies, pane, with a completion date of December 28, 2020. The pricing structure is firm fixed price. No set-aside designation was used for this order placed under an existing contract vehicle by the Defense Logistics Agency to support its hardware needs. Habina Engineering will deliver the specified screw assemblies from its San Antonio location by the end of the calendar year.

Quick answers

Who was awarded contract SPE5E820F0154?

SPE5E820F0154 was awarded to John Habina by Hardware (Troop Support) on July 16, 2020.

How much is contract SPE5E820F0154 worth?

The government has obligated $4,339 on SPE5E820F0154.

Is contract SPE5E820F0154 an order under another contract?

Yes. SPE5E820F0154 is a delivery order under SPE5E820D60CB, an indefinite delivery contract.

Was contract SPE5E820F0154 competed?

The extent of competition for SPE5E820F0154 was competed under sap.

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