Seal, plain

Ended Awarded

Contract number
SPE5EN20F0175
Awardee
Awarding agency
Obligated
$526

Award facts

Contract value 100% obligated
$525.90 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
5330 Packing And Gasket Materials
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

Written by GovTribe AI ·

Defense Logistics Agency Troop Support Hardware awarded a $525 fixed-price delivery order contract with economic price adjustment to Apollo Aerospace Components LLC. The contract is for the delivery of 8506919101 SEAL,PLAIN items to a place of performance in Bensalem, Pennsylvania by May 5, 2020. No set-aside designation was used for this award in support of DLA Troop Support Hardware's mission to provide logistics support for spare and repair parts for various military platforms. Apollo Aerospace Components LLC will serve as the prime contractor to fulfill the requirements of this delivery order contract.

Quick answers

Who was awarded contract SPE5EN20F0175?

SPE5EN20F0175 was awarded to Apollo Aerospace by Hardware (Troop Support) on October 18, 2019.

How much is contract SPE5EN20F0175 worth?

The government has obligated $526 on SPE5EN20F0175.

Is contract SPE5EN20F0175 an order under another contract?

Yes. SPE5EN20F0175 is a delivery order under SPE5EN16D0020, an indefinite delivery contract.

Was contract SPE5EN20F0175 competed?

The extent of competition for SPE5EN20F0175 was full and open competition.

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