Gasket
Ended Awarded
- Contract number
- SPE5EY20F4942
- Awardee
-
Amafha Enterprise Inc. UEI GEV9UNS595E5
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $721
Award facts
- Contract value 100% obligated
- $720.50 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
Defense Logistics Agency Troop Support awarded a $720 fixed-price delivery order with economic price adjustment to Amafha Enterprise Inc. to provide 8507081736 gaskets. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and has a period of performance through July 2020. Amafha Enterprise will fulfill the order from its location in Plainfield, Illinois to support DLA Troop Support hardware needs. No set-aside provisions were applied to this award.
Quick answers
Who was awarded contract SPE5EY20F4942?
SPE5EY20F4942 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on January 9, 2020.
How much is contract SPE5EY20F4942 worth?
The government has obligated $721 on SPE5EY20F4942.
Is contract SPE5EY20F4942 an order under another contract?
Yes. SPE5EY20F4942 is a delivery order under SPE5EY19D0565, an indefinite delivery contract.
Was contract SPE5EY20F4942 competed?
The extent of competition for SPE5EY20F4942 was full and open competition.
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