Hardware kit, electr

Ended Awarded

Contract number
SPE5EY20F3194
Awardee
Awarding agency
Obligated
$6,127

Award facts

Contract value 100% obligated
$6,126.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339991 Gasket, Packing, and Sealing Device Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
South Bend, IN 46628, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $6,126.80 was awarded by the Defense Logistics Agency Troop Support to Am General LLC of South Bend, Indiana. The order is for 8507005919, a hardware kit for electrical equipment, and carries a completion date of June 15, 2020. It was awarded on November 27, 2019 under a fixed price with economic price adjustment contract vehicle. No set-aside designation was applied to this order for hardware to support the Defense Logistics Agency's mission to provide logistics support to the United States armed forces. Am General LLC will deliver the electrical hardware kit from its location in South Bend by the specified completion date.

Quick answers

Who was awarded contract SPE5EY20F3194?

SPE5EY20F3194 was awarded to Am General LLC by Hardware (Troop Support) on November 27, 2019.

How much is contract SPE5EY20F3194 worth?

The government has obligated $6,127 on SPE5EY20F3194.

Is contract SPE5EY20F3194 an order under another contract?

Yes. SPE5EY20F3194 is a delivery order under SPE5EY19D0564, an indefinite delivery contract.

Was contract SPE5EY20F3194 competed?

The extent of competition for SPE5EY20F3194 was full and open competition.

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