Gasket

Ended Awarded

Contract number
SPE5EY20F6378
Awardee
Awarding agency
Obligated
$1,336

Award facts

Contract value 100% obligated
$1,336.20 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 Hardware awarded a $1,336.20 delivery order to Amafha Enterprise Inc. of Plainfield, Illinois under contract number 8507138404. The fixed price with economic price adjustment order is for gaskets with an expected completion date of August 19, 2020. No set-aside provisions were applied to this award made on February 1, 2020 to supply miscellaneous hardware items in support of the Agency's procurement programs.

Quick answers

Who was awarded contract SPE5EY20F6378?

SPE5EY20F6378 was awarded to Amafha Enterprise Inc. by Hardware (Troop Support) on February 1, 2020.

How much is contract SPE5EY20F6378 worth?

The government has obligated $1,336 on SPE5EY20F6378.

Is contract SPE5EY20F6378 an order under another contract?

Yes. SPE5EY20F6378 is a delivery order under SPE5EY19D0565, an indefinite delivery contract.

Was contract SPE5EY20F6378 competed?

The extent of competition for SPE5EY20F6378 was full and open competition.

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