Nut, plain, extended

Ended Awarded

Contract number
SPE5EY20F7101
Awardee
Awarding agency
Obligated
$67

Award facts

Contract value 100% obligated
$67.45 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
5310 Nuts And Washers
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

Written by GovTribe AI ·

This delivery order, awarded by the Defense Logistics Agency Troop Support Hardware to Astral Air Parts LLC, is for sixty-seven dollars worth of plain extended nuts. The contract has a completion date of August 31, 2020 and was awarded on February 13, 2020. It utilizes a fixed price with economic price adjustment pricing type and has no set-aside designation. The place of performance is Elmwood Park, New Jersey. As a delivery order under an indefinite-delivery/indefinite-quantity contract managed by DLA Troop Support for hardware items, this $67 award will provide the agreed-upon nuts to support procurement needs.

Quick answers

Who was awarded contract SPE5EY20F7101?

SPE5EY20F7101 was awarded to Astral Air Parts LLC by Hardware (Troop Support) on February 13, 2020.

How much is contract SPE5EY20F7101 worth?

The government has obligated $67 on SPE5EY20F7101.

Is contract SPE5EY20F7101 an order under another contract?

Yes. SPE5EY20F7101 is a delivery order under SPE5EY19D0533, an indefinite delivery contract.

Was contract SPE5EY20F7101 competed?

The extent of competition for SPE5EY20F7101 was full and open competition.

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