Nut, plain, assembled

Ended Awarded

Contract number
SPE5EY19F234X
Awardee
Awarding agency
Obligated
$6,960

Award facts

Opportunity
Contract value 100% obligated
$6,960.00 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
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Arlington, TX 76012, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $6,960 against the Defense Logistics Agency Troop Support Hardware contract was awarded to Indian Aerospace, Inc. of Arlington, TX on July 12, 2019 to supply 8506670121 NUT,PLAIN,ASSEMBLED. The order has a completion date of March 9, 2020 and utilizes a fixed price with economic price adjustment pricing structure. No set-aside designation was applied to this award supporting the Defense Logistics Agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE5EY19F234X?

SPE5EY19F234X was awarded to Indian Aerospace, Inc. by Hardware (Troop Support) on July 12, 2019.

How much is contract SPE5EY19F234X worth?

The government has obligated $6,960 on SPE5EY19F234X.

Is contract SPE5EY19F234X an order under another contract?

Yes. SPE5EY19F234X is a delivery order under SPE5EY19D0519, an indefinite delivery contract.

Was contract SPE5EY19F234X competed?

The extent of competition for SPE5EY19F234X was full and open competition after exclusion of sources.

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