Seal, plain

Ended Awarded

Contract number
SPE5EY19F227P
Awardee
Awarding agency
Obligated
$22,495

Award facts

Contract value 100% obligated
$22,495.04 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
Fixed Price with Economic Price Adjustment
Place of performance
San Antonio, TX 78237, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $22,495.04 delivery order to Alamo Aircraft, LTD. of San Antonio, Texas on July 8, 2019. The fixed-price with economic price adjustment contract has a completion date of November 5, 2019. Under the order, Alamo Aircraft will provide 8506656900 seals that are plain and undesignated for any set-aside. As the Defense Logistics Agency Troop Support supports the armed forces by procuring food, clothing, medicines, fuels, and construction materials, this order is likely supplying seal components for equipment used in the agency's logistical operations.

Quick answers

Who was awarded contract SPE5EY19F227P?

SPE5EY19F227P was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on July 8, 2019.

How much is contract SPE5EY19F227P worth?

The government has obligated $22,495 on SPE5EY19F227P.

Is contract SPE5EY19F227P an order under another contract?

Yes. SPE5EY19F227P is a delivery order under SPE5EY19D0537, an indefinite delivery contract.

Was contract SPE5EY19F227P competed?

The extent of competition for SPE5EY19F227P was full and open competition.

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