Screw, cap, socket he

Ended Awarded

Contract number
SPE5EY20F8762
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

Written by GovTribe AI ·

This delivery order for one hundred thirteen dollars was awarded by the Defense Logistics Agency Troop Support to Amafha Enterprise Inc. of Plainfield, Illinois. The order is for socket cap screws under a fixed price with economic price adjustment contract. No set-aside provision was applied to this procurement. DLA Troop Support manages the Hardware commodity business area, responsible for provisioning hardware items including fasteners to the Department of Defense and other federal agencies. Amafha Enterprise will deliver the requested socket cap screws by September 23, 2020 in fulfillment of this delivery order for DLA Troop Support.

Quick answers

Who was awarded contract SPE5EY20F8762?

SPE5EY20F8762 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on March 27, 2020.

How much is contract SPE5EY20F8762 worth?

The government has obligated $114 on SPE5EY20F8762.

Is contract SPE5EY20F8762 an order under another contract?

Yes. SPE5EY20F8762 is a delivery order under SPE5EY19D0553, an indefinite delivery contract.

Was contract SPE5EY20F8762 competed?

The extent of competition for SPE5EY20F8762 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login