Nut, plain, cap

Ended Awarded

Contract number
SPE5EY20F0871
Awardee
Awarding agency
Obligated
$2,048

Award facts

Opportunity
Contract value 100% obligated
$2,048.40 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

Indian Aerospace, Inc. was awarded a $2,048.40 delivery order against an unspecified government-wide acquisition contract by the Defense Logistics Agency Troop Support Hardware for the delivery of 8506917036 nuts, plain, cap. The order is a fixed price contract with economic price adjustment terms and calls for performance in Arlington, Texas. No set-aside provisions were applied to this award to supply standard hardware to the Defense Logistics Agency, a combat logistics support agency of the Department of Defense.

Quick answers

Who was awarded contract SPE5EY20F0871?

SPE5EY20F0871 was awarded to Indian Aerospace, Inc. by Hardware (Troop Support) on October 18, 2019.

How much is contract SPE5EY20F0871 worth?

The government has obligated $2,048 on SPE5EY20F0871.

Is contract SPE5EY20F0871 an order under another contract?

Yes. SPE5EY20F0871 is a delivery order under SPE5EY19D0519, an indefinite delivery contract.

Was contract SPE5EY20F0871 competed?

The extent of competition for SPE5EY20F0871 was full and open competition after exclusion of sources.

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