Bolt, washer special

Ended Awarded

Contract number
SPE5E820F0211
Awardee
Awarding agency
Obligated
$5,412

Award facts

Opportunity
Contract value 100% obligated
$5,411.92 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
Washington, PA 15301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $5,411.92 firm fixed price delivery order to Gold Peak Industries LLC of Washington, Pennsylvania on September 9, 2020. The order is for 8507636376 bolts and washers with special requirements to support DLA Troop Support Hardware programs. Performance is to be completed by December 8, 2020 at the awardee's place of business in Washington, Pennsylvania. No set-aside provisions were applied to this award in support of the agency's mission to provision the United States military branches.

Quick answers

Who was awarded contract SPE5E820F0211?

SPE5E820F0211 was awarded to Gold Peak Industries LLC by Hardware (Troop Support) on September 9, 2020.

How much is contract SPE5E820F0211 worth?

The government has obligated $5,412 on SPE5E820F0211.

Is contract SPE5E820F0211 an order under another contract?

Yes. SPE5E820F0211 is a delivery order under SPE5E820D60CZ, an indefinite delivery contract.

Was contract SPE5E820F0211 competed?

The extent of competition for SPE5E820F0211 was competed under sap.

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