Hardware kit, mechan

Ended Awarded

Contract number
SPE5EY20F3283
Awardee
Awarding agency
Obligated
$20,459

Award facts

Contract value 100% obligated
$20,458.90 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

Written by GovTribe AI ·

This delivery order for $20,458.90 was awarded by the Defense Logistics Agency Troop Support to Am General LLC of South Bend, Indiana. The order is for 8507006408 hardware kits, mechanical, with a completion date of June 15, 2020. No set-aside designation was used for this fixed price with economic price adjustment contract. The Defense Logistics Agency Troop Support supports military readiness by procuring and providing food, clothing, general supplies, medical materiel, construction equipment and fuels to America's armed forces. This order for mechanical hardware kits will support the Agency's mission to equip troops.

Quick answers

Who was awarded contract SPE5EY20F3283?

SPE5EY20F3283 was awarded to Am General LLC by Hardware (Troop Support) on November 27, 2019.

How much is contract SPE5EY20F3283 worth?

The government has obligated $20,459 on SPE5EY20F3283.

Is contract SPE5EY20F3283 an order under another contract?

Yes. SPE5EY20F3283 is a delivery order under SPE5EY19D0564, an indefinite delivery contract.

Was contract SPE5EY20F3283 competed?

The extent of competition for SPE5EY20F3283 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