Gasket

Ended Awarded

Contract number
SPE5EY20F4943
Awardee
Awarding agency
Obligated
$2,053

Award facts

Contract value 100% obligated
$2,053.26 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware 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 $2,053.26 was awarded by the Defense Logistics Agency Troop Support Hardware to Alamo Aircraft, LTD. of San Antonio, Texas on January 10, 2020. The order is for 8507085267 Gasket with a completion date of July 28, 2020. It has a fixed price with economic price adjustment contracting type. No set-aside designation was used for this order placed under an indefinite-delivery/indefinite-quantity contract vehicle. Alamo Aircraft, LTD. is performing as the prime contractor to supply the gasket to the Defense Logistics Agency, which supports various Department of Defense programs through supply chain management and logistics services.

Quick answers

Who was awarded contract SPE5EY20F4943?

SPE5EY20F4943 was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on January 10, 2020.

How much is contract SPE5EY20F4943 worth?

The government has obligated $2,053 on SPE5EY20F4943.

Is contract SPE5EY20F4943 an order under another contract?

Yes. SPE5EY20F4943 is a delivery order under SPE5EY19D0563, an indefinite delivery contract.

Was contract SPE5EY20F4943 competed?

The extent of competition for SPE5EY20F4943 was full and open competition.

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