Ring, retaining

Ended Awarded

Contract number
SPE5E020F0089
Awardee
Awarding agency
Obligated
$39,246

Award facts

Opportunity
Contract value 100% obligated
$39,246.18 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
5325 Fastening Devices
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vandalia, OH 45377, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Integrated Procurement Technologies, operating through its Dayton Division, was awarded a $39,246 firm fixed price delivery order against the Defense Logistics Agency Troop Support Hardware contract vehicle. The contract calls for Integrated Procurement Technologies to provide 8507618142 retaining rings in support of DLA Troop Support programs. Performance will occur in Vandalia, Ohio with no set-aside designation applied. As the leading provider of maintenance, repair and operations supplies for the Department of Defense, this award allows DLA Troop Support to acquire retaining rings for various end items and systems across the military branches.

Quick answers

Who was awarded contract SPE5E020F0089?

SPE5E020F0089 was awarded to Integrated Procurement Technologies by Hardware (Troop Support) on August 28, 2020.

How much is contract SPE5E020F0089 worth?

The government has obligated $39,246 on SPE5E020F0089.

Is contract SPE5E020F0089 an order under another contract?

Yes. SPE5E020F0089 is a delivery order under SPE5EM20D60AL, an indefinite delivery contract.

Was contract SPE5E020F0089 competed?

The extent of competition for SPE5E020F0089 was competed under sap.

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