Bumper
Ended Awarded
- Contract number
- SPE5EN20F0128
- Awardee
-
Apollo Aerospace UEI RS33N1WM2L11
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $115
Award facts
- Contract value 100% obligated
- $115.20 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
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bensalem, PA 19020, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Apollo Aerospace Components LLC, is for the provision of 8506917593 bumpers with a potential value of one hundred fifteen dollars. To be performed in Bensalem, Pennsylvania, the fixed price contract includes economic price adjustment terms and has a completion date of May 5, 2020. No set-aside designation was applied to this award in support of DLA Troop Support hardware requirements.
Quick answers
Who was awarded contract SPE5EN20F0128?
SPE5EN20F0128 was awarded to Apollo Aerospace by Hardware (Troop Support) on October 18, 2019.
How much is contract SPE5EN20F0128 worth?
The government has obligated $115 on SPE5EN20F0128.
Is contract SPE5EN20F0128 an order under another contract?
Yes. SPE5EN20F0128 is a delivery order under SPE5EN16D0020, an indefinite delivery contract.
Was contract SPE5EN20F0128 competed?
The extent of competition for SPE5EN20F0128 was full and open competition.
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