Washer, recessed
Ended Awarded
- Contract number
- SPE5EY19F1959
- Awardee
-
T.p.s. Aviation Inc. UEI EC6KKUUNA869
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $1,163
Award facts
- Opportunity
-
- FSC 5310 Washer Items Pre-Solicitation · Posted Jun 15, 2018
- Contract value 100% obligated
- $1,162.61 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Hayward, CA 94544, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order contract awarded by the Defense Logistics Agency (DLA) to T.P.S. Aviation Inc., a minority-owned, veteran-owned small business, for the supply of a WASHER,RECESSED (NSN 8506021033). The contract has a fixed price with economic price adjustment pricing type and a ceiling value of $1,162.61. It was awarded on October 31, 2018, with an ultimate completion date of April 9, 2019. This order is part of T.P.S. Aviation's broader indefinite-delivery/indefinite-quantity (IDIQ) contracts with the DLA Aviation division to provide various standard aerospace fasteners and hardware. The company also serves as a prime contractor and subcontractor for other defense agencies and major aviation programs. While no set-aside was used for this particular award, many of T.P.S. Aviation's contracts with the DLA utilize small business designations such as total small business or service-disabled veteran-owned.
Quick answers
Who was awarded contract SPE5EY19F1959?
SPE5EY19F1959 was awarded to T.p.s. Aviation Inc. by Hardware (Troop Support) on October 31, 2018.
How much is contract SPE5EY19F1959 worth?
The government has obligated $1,163 on SPE5EY19F1959.
Is contract SPE5EY19F1959 an order under another contract?
Yes. SPE5EY19F1959 is a delivery order under SPE5EY18D0552, an indefinite delivery contract.
Was contract SPE5EY19F1959 competed?
The extent of competition for SPE5EY19F1959 was competed under sap.
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