Gasket

Ended Awarded

Contract number
SPE5EY20F7736
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

The Defense Logistics Agency Troop Support Hardware awarded a $2,053.26 fixed-price delivery order with economic price adjustment to Alamo Aircraft, LTD. for a gasket under contract number 8507197717. Alamo Aircraft, LTD. will fulfill the order from its place of performance in San Antonio, Texas. As the parent company of the awardee, Alamo Aircraft, LTD. will deliver the requested product through its disclosed doing business as name of Alamo Aircraft Supply Inc. The delivery order was awarded on February 23, 2020 and carries a completion date of September 10, 2020. No set-aside designation was applied to this procurement by the Defense Logistics Agency Troop Support Hardware for the gasket.

Quick answers

Who was awarded contract SPE5EY20F7736?

SPE5EY20F7736 was awarded to Alamo Aircraft, LTD. by Hardware (Troop Support) on February 23, 2020.

How much is contract SPE5EY20F7736 worth?

The government has obligated $2,053 on SPE5EY20F7736.

Is contract SPE5EY20F7736 an order under another contract?

Yes. SPE5EY20F7736 is a delivery order under SPE5EY19D0563, an indefinite delivery contract.

Was contract SPE5EY20F7736 competed?

The extent of competition for SPE5EY20F7736 was full and open competition.

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