Power supply
Ended Awarded Last action
- Contract number
- SPE7L223F2219
- Awardee
-
River Front Logistics LLC UEI N1NUVAWMJ7D5
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$4,019 | |
| Original award | $4,019 |
About this award
River Front Logistics LLC, doing business as Riverfront Logistics, has been awarded a $4,019.20 firm fixed price delivery order by the Defense Logistics Agency Land and Maritime (DLA) to provide power supplies. The place of performance will be in Chicago, Illinois and the period of performance is from July 27, 2023 through October 25, 2023. No additional details were provided regarding the original solicitation or any associated contract vehicles. The award was made directly to Riverfront Logistics as the prime contractor, with no mention of major subcontractors. As the DLA supports the procurement of equipment and supplies for the Department of Defense, this delivery order is likely providing needed power supplies to support the DLA's mission of equipping the nation's armed forces.
Quick answers
Who was awarded contract SPE7L223F2219?
SPE7L223F2219 was awarded to River Front Logistics LLC by Land and Maritime (Defense Logistics Agency) on July 27, 2023.
How much is contract SPE7L223F2219 worth?
The government has obligated $0 on SPE7L223F2219.
Is contract SPE7L223F2219 an order under another contract?
Yes. SPE7L223F2219 is a delivery order under SPE7L122D61UM, an indefinite delivery contract.
Was contract SPE7L223F2219 competed?
The extent of competition for SPE7L223F2219 was competed under sap.
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