Nut assembly, self-l
Ended Awarded Last action
- Contract number
- SPE5E121F0098
- Awardee
-
Apollo Aerospace Components LLC UEI QZL4JE3G6W17
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $3,737
Award facts
- Opportunity
-
- Nut assembly, self-l Solicitation · Posted May 3, 2020
- Contract value 100% obligated
- $3,737.04 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
- Bensalem, PA 19020, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $3,737 |
About this award
Defense Logistics Agency Troop Support awarded a $3,737.04 firm fixed-price delivery order to Apollo Aerospace Components LLC for self-locking nut assemblies. The place of performance is Bensalem, Pennsylvania and the period of performance runs from the May 19, 2021 award date through the October 6, 2021 estimated completion date. No set-aside provisions were specified in the award. As the Defense Logistics Agency is responsible for worldwide logistics support in procurement, distribution and supply chain management to the military services, this delivery order is likely providing standard hardware components in support of the Agency's operations and equipment provision to the various branches of the armed forces.
Quick answers
Who was awarded contract SPE5E121F0098?
SPE5E121F0098 was awarded to Apollo Aerospace Components LLC by Hardware (Troop Support) on May 19, 2021.
How much is contract SPE5E121F0098 worth?
The government has obligated $3,737 on SPE5E121F0098.
Is contract SPE5E121F0098 an order under another contract?
Yes. SPE5E121F0098 is a delivery order under SPE5EM20D60CJ, an indefinite delivery contract.
Was contract SPE5E121F0098 competed?
The extent of competition for SPE5E121F0098 was competed under sap.
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