Connector, rod end
Ended Awarded
- Contract number
- SPE5EY20F8947
- Awardee
-
Hoosier Industrial Supply, Inc. UEI E16PLDKCL3V1
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $1,478
Award facts
- Contract value 100% obligated
- $1,478.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Goshen, IN, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of SPE5EY15D0573|SPE5EY20F8947, was issued by the Defense Logistics Agency (DLA) to Hoosier Industrial Supply, Inc., a for-profit manufacturer and distributor of industrial parts and components located in Goshen, Indiana. The $1,478.40 fixed-price contract with economic price adjustment calls for the delivery of a CONNECTOR,ROD END product. The contract has a completion date of September 14, 2020 and is not set aside for any particular business type. Hoosier Industrial Supply, a Subchapter S corporation, provides a wide range of industrial supplies to support various Department of Defense programs, including aircraft maintenance and sustainment as well as land and maritime vehicle operations. The company currently holds several significant indefinite delivery contracts (IDCs) with DLA Aviation and DLA Land and Maritime, valued up to $250,000 each, for providing critical parts and maintenance, repair, and overhaul (MRO) materials to support military operations.
Quick answers
Who was awarded contract SPE5EY20F8947?
SPE5EY20F8947 was awarded to Hoosier Industrial Supply, Inc. by Hardware (Troop Support) on April 16, 2020.
How much is contract SPE5EY20F8947 worth?
The government has obligated $1,478 on SPE5EY20F8947.
Is contract SPE5EY20F8947 an order under another contract?
Yes. SPE5EY20F8947 is a delivery order under SPE5EY15D0573, an indefinite delivery contract.
Was contract SPE5EY20F8947 competed?
The extent of competition for SPE5EY20F8947 was competed under sap.
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