Seal, plain

Ended Awarded

Contract number
SPE5EN20F0548
Awardee
Awarding agency
Obligated
$421

Award facts

Contract value 100% obligated
$420.72 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

This delivery order, awarded by the Defense Logistics Agency Troop Support Hardware to Apollo Aerospace Components LLC, is for the provision of 8507037778 SEAL,PLAIN items with a potential value of four hundred twenty dollars. The contract has no set-aside designation and utilizes a fixed price with economic price adjustment pricing type. Performance will occur in Bensalem, Pennsylvania, with a completion date of June 29, 2020. The Defense Logistics Agency supports various defense programs through the procurement of supplies and equipment, and this delivery order appears to be for minor hardware in support of those efforts.

Quick answers

Who was awarded contract SPE5EN20F0548?

SPE5EN20F0548 was awarded to Apollo Aerospace by Hardware (Troop Support) on December 12, 2019.

How much is contract SPE5EN20F0548 worth?

The government has obligated $421 on SPE5EN20F0548.

Is contract SPE5EN20F0548 an order under another contract?

Yes. SPE5EN20F0548 is a delivery order under SPE5EN16D0020, an indefinite delivery contract.

Was contract SPE5EN20F0548 competed?

The extent of competition for SPE5EN20F0548 was full and open competition.

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