Connector, rod end

Ended Awarded

Contract number
SPE5E821F0143
Awardee
Awarding agency
Obligated
$9,935

Award facts

Opportunity
Contract value 100% obligated
$9,935.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Myrtle Beach, SC 29579, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support awarded Twin Services Inc. a $9,935 firm fixed price delivery order for 8507795569 connector rods. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through March 2022 for delivery to a location in Myrtle Beach, South Carolina. No set-aside provisions were specified in the award. As a key provider of food, clothing, medicines, fuels, and construction materials to the military services, this order supports DLA Troop Support's mission to provision critical hardware to the warfighter.

Quick answers

Who was awarded contract SPE5E821F0143?

SPE5E821F0143 was awarded to Twin Services Inc. by Hardware (Troop Support) on November 12, 2020.

How much is contract SPE5E821F0143 worth?

The government has obligated $9,935 on SPE5E821F0143.

Is contract SPE5E821F0143 an order under another contract?

Yes. SPE5E821F0143 is a delivery order under SPE5E821D60CP, an indefinite delivery contract.

Was contract SPE5E821F0143 competed?

The extent of competition for SPE5E821F0143 was competed under sap.

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