Gasket

Ended Awarded

Contract number
SPE5EY19F207G
Awardee
Awarding agency
Obligated
$1,389

Award facts

Opportunity
Contract value 100% obligated
$1,388.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339991 Gasket, Packing, and Sealing Device Manufacturing
PSC
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78237, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $1,388.50 firm fixed price delivery order to Alamo Aircraft, LTD. for the purchase of gaskets. The order was awarded on June 25, 2019 under the company's Federal Supply Schedule contract and requires delivery to a location in San Antonio, Texas by May 11, 2020. Alamo Aircraft, LTD. will perform as the prime contractor, operating under the name Alamo Aircraft Supply Inc. No set-aside designation was used for this order to procure miscellaneous hardware and supply items in support of the Agency's logistics and equipment maintenance programs.

Quick answers

Who was awarded contract SPE5EY19F207G?

SPE5EY19F207G was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on June 25, 2019.

How much is contract SPE5EY19F207G worth?

The government has obligated $1,389 on SPE5EY19F207G.

Is contract SPE5EY19F207G an order under another contract?

Yes. SPE5EY19F207G is a delivery order under SPE5EY19D0527, an indefinite delivery contract.

Was contract SPE5EY19F207G competed?

The extent of competition for SPE5EY19F207G was full and open competition.

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