Gasket
Ended Awarded
- Contract number
- SPE5EY20F6340
- Awardee
-
Alamo Aircraft, LTD. UEI EJRGNJY3K667 Part of Alamo Aircraft, LTD.
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $320
Award facts
- Contract value 100% obligated
- $320.32 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 $320 worth of gaskets was awarded by the Defense Logistics Agency Troop Support Hardware to Alamo Aircraft, LTD. of San Antonio, Texas. The contract has no set-aside designation. Alamo Aircraft, LTD. will provide the gaskets to the agency under a fixed price with economic price adjustment contract. As a key supplier to the Defense Logistics Agency, Alamo Aircraft can reliably fulfill the agency's hardware needs for routine maintenance and repair.
Quick answers
Who was awarded contract SPE5EY20F6340?
SPE5EY20F6340 was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on January 30, 2020.
How much is contract SPE5EY20F6340 worth?
The government has obligated $320 on SPE5EY20F6340.
Is contract SPE5EY20F6340 an order under another contract?
Yes. SPE5EY20F6340 is a delivery order under SPE5EY19D0563, an indefinite delivery contract.
Was contract SPE5EY20F6340 competed?
The extent of competition for SPE5EY20F6340 was full and open competition.
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