Retainer, seal

Ended Awarded

Contract number
SPE5EY20F3855
Awardee
Awarding agency
Obligated
$621

Award facts

Contract value 100% obligated
$621.45 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
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Elmwood Park, NJ 07407, USA

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Hardware awarded a $621 fixed-price delivery order with economic price adjustment to Astral Air Parts LLC of Elmwood Park, New Jersey on December 12, 2019. The order is for 8507037711 RETAINER,SEAL with performance required by June 29, 2020. No set-aside provisions were applied to this procurement. DLA Troop Support Hardware facilitates supply chain management for the Department of Defense, ensuring troops receive necessary supplies and equipment in a timely manner. This delivery order for seal retainers will support the agency's mission by providing spare parts to maintain operational readiness.

Quick answers

Who was awarded contract SPE5EY20F3855?

SPE5EY20F3855 was awarded to Astral Air Parts LLC by Hardware (Troop Support) on December 12, 2019.

How much is contract SPE5EY20F3855 worth?

The government has obligated $621 on SPE5EY20F3855.

Is contract SPE5EY20F3855 an order under another contract?

Yes. SPE5EY20F3855 is a delivery order under SPE5EY19D0533, an indefinite delivery contract.

Was contract SPE5EY20F3855 competed?

The extent of competition for SPE5EY20F3855 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award