Seal, plain

Ended Awarded

Contract number
SPE5EY20F4017
Awardee
Awarding agency
Obligated
$11,248

Award facts

Contract value 100% obligated
$11,247.52 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

The Defense Logistics Agency Troop Support Hardware awarded a $11,247.52 fixed-price delivery order contract with economic price adjustment to Alamo Aircraft, LTD. of San Antonio, Texas on December 12, 2019. The contract has an anticipated completion date of April 10, 2020. Per the award description, the contract is for the delivery of 8507038365 plain seals to the agency. Alamo Aircraft, LTD. will perform as the prime contractor for this delivery order to supply the specified products to the Defense Logistics Agency Troop Support Hardware by the scheduled completion date. No subcontractors or set-aside designations were identified in the award information.

Quick answers

Who was awarded contract SPE5EY20F4017?

SPE5EY20F4017 was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on December 12, 2019.

How much is contract SPE5EY20F4017 worth?

The government has obligated $11,248 on SPE5EY20F4017.

Is contract SPE5EY20F4017 an order under another contract?

Yes. SPE5EY20F4017 is a delivery order under SPE5EY19D0537, an indefinite delivery contract.

Was contract SPE5EY20F4017 competed?

The extent of competition for SPE5EY20F4017 was full and open competition.

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