Hardware kit, electr

Ended Awarded

Contract number
SPE5EY20F7735
Awardee
Awarding agency
Obligated
$1,955

Award facts

Contract value 100% obligated
$1,955.17 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 $1,955.17 was awarded by the Defense Logistics Agency Troop Support to Am General LLC on February 23, 2020. The order is for hardware kits described as "HARDWARE KIT,ELECTR" to be delivered by September 10, 2020. The contract has a fixed price with economic price adjustment pricing structure. Performance will take place in South Bend, Indiana. No set-aside designation was used for this order placed under an existing contract vehicle by the Defense Logistics Agency in support of its troop supply mission.

Quick answers

Who was awarded contract SPE5EY20F7735?

SPE5EY20F7735 was awarded to Am General LLC by Hardware (Troop Support) on February 23, 2020.

How much is contract SPE5EY20F7735 worth?

The government has obligated $1,955 on SPE5EY20F7735.

Is contract SPE5EY20F7735 an order under another contract?

Yes. SPE5EY20F7735 is a delivery order under SPE5EY19D0564, an indefinite delivery contract.

Was contract SPE5EY20F7735 competed?

The extent of competition for SPE5EY20F7735 was full and open competition.

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