Gasket

Ended Awarded

Contract number
SPE5EY20F4843
Awardee
Awarding agency
Obligated
$1,769

Award facts

Contract value 100% obligated
$1,768.50 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
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
Plainfield, IL 60585, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $1,768.50 delivery order to Amafha Enterprise Inc. of Plainfield, Illinois under an indefinite-delivery/indefinite-quantity contract vehicle. The delivery order is for 8507070997 Gasket with no set-aside designation applied. Performance will occur in Plainfield by January 2023. The pricing structure is fixed price with economic price adjustment. As a component of the DLA Troop Support Hardware program, this delivery order supports the agency's mission to provide logistics support to the Department of Defense.

Quick answers

Who was awarded contract SPE5EY20F4843?

SPE5EY20F4843 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on January 2, 2020.

How much is contract SPE5EY20F4843 worth?

The government has obligated $1,769 on SPE5EY20F4843.

Is contract SPE5EY20F4843 an order under another contract?

Yes. SPE5EY20F4843 is a delivery order under SPE5EY19D0565, an indefinite delivery contract.

Was contract SPE5EY20F4843 competed?

The extent of competition for SPE5EY20F4843 was full and open competition.

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