Gasket

Ended Awarded

Contract number
SPE5EY20F3522
Awardee
Awarding agency
Obligated
$2,391

Award facts

Contract value 100% obligated
$2,391.48 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

This delivery order for $2,391.48 was awarded by the Defense Logistics Agency Troop Support Hardware to Alamo Aircraft, LTD. of San Antonio, Texas on December 12, 2019. The order is for 8507036206 gaskets to be delivered by April 10, 2020 under a fixed price with economic price adjustment contract. Alamo Aircraft, LTD. is performing as the prime contractor. The order was placed by the Defense Logistics Agency Troop Support Hardware to support their equipment and supplies procurement programs. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE5EY20F3522?

SPE5EY20F3522 was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on December 12, 2019.

How much is contract SPE5EY20F3522 worth?

The government has obligated $2,391 on SPE5EY20F3522.

Is contract SPE5EY20F3522 an order under another contract?

Yes. SPE5EY20F3522 is a delivery order under SPE5EY19D0537, an indefinite delivery contract.

Was contract SPE5EY20F3522 competed?

The extent of competition for SPE5EY20F3522 was full and open competition.

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