Screw, cap, socket he

Ended Awarded

Contract number
SPE5EY20F8754
Awardee
Awarding agency
Obligated
$114

Award facts

Contract value 100% obligated
$113.82 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
5305 Screws
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Plainfield, IL 60585, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order from the Defense Logistics Agency Troop Support Hardware is for 8507275447 socket cap screws to Amafha Enterprise Inc. of Plainfield, IL. The one hundred thirteen dollar contract has a fixed price with economic price adjustment and no set-aside designation. As a key supplier of hardware to the DLA, this order will provide socket cap screws in support of the agency's mission to provision America's armed forces.

Quick answers

Who was awarded contract SPE5EY20F8754?

SPE5EY20F8754 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on March 26, 2020.

How much is contract SPE5EY20F8754 worth?

The government has obligated $114 on SPE5EY20F8754.

Is contract SPE5EY20F8754 an order under another contract?

Yes. SPE5EY20F8754 is a delivery order under SPE5EY19D0553, an indefinite delivery contract.

Was contract SPE5EY20F8754 competed?

The extent of competition for SPE5EY20F8754 was full and open competition.

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