Power supply

Ended Awarded

Contract number
SPE7L223F1970
Awardee
Awarding agency
Obligated
$7,913

Award facts

Contract value 100% obligated
$7,912.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
6130 Converters, Electrical, Nonrotating
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Chicago, IL 60616, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

River Front Logistics LLC was awarded a $7,912.80 firm fixed price delivery order for power supplies under the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract vehicle. The delivery order, placed by the Defense Logistics Agency Land and Maritime and awarded on May 25, 2023, calls for River Front Logistics LLC to provide 8509917293 power supplies to the agency. Performance will take place in Chicago, Illinois and be completed by August 23, 2023. No set-aside provisions were applied to this award.

Quick answers

Who was awarded contract SPE7L223F1970?

SPE7L223F1970 was awarded to River Front Logistics LLC by Land and Maritime (Defense Logistics Agency) on May 25, 2023.

How much is contract SPE7L223F1970 worth?

The government has obligated $7,913 on SPE7L223F1970.

Is contract SPE7L223F1970 an order under another contract?

Yes. SPE7L223F1970 is a delivery order under SPE7L122D61UM, an indefinite delivery contract.

Was contract SPE7L223F1970 competed?

The extent of competition for SPE7L223F1970 was competed under sap.

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