O-ring
Ended Awarded
- Contract number
- SPE5EY20F6375
- Awardee
-
Amafha Enterprise Inc. UEI GEV9UNS595E5
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $783
Award facts
- Contract value 100% obligated
- $782.60 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
- 5331 O-Ring
- 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
This delivery order for $782 worth of O-rings was awarded by the Defense Logistics Agency Troop Support Hardware to Amafha Enterprise Inc. of Plainfield, Illinois. Issued on January 31, 2020 under a fixed price with economic price adjustment contract, the order calls for Amafha to provide the O-rings by August 18, 2020. No set-aside designation was used for this procurement by the DLA Troop Support Hardware agency, which supports various Department of Defense logistics programs through contracts for supplies like mechanical parts.
Quick answers
Who was awarded contract SPE5EY20F6375?
SPE5EY20F6375 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on January 31, 2020.
How much is contract SPE5EY20F6375 worth?
The government has obligated $783 on SPE5EY20F6375.
Is contract SPE5EY20F6375 an order under another contract?
Yes. SPE5EY20F6375 is a delivery order under SPE5EY19D0565, an indefinite delivery contract.
Was contract SPE5EY20F6375 competed?
The extent of competition for SPE5EY20F6375 was full and open competition.
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