Hose assembly, nonme

Ended Awarded

Contract number
SPE7L324F0605
Awardee
Awarding agency
Obligated
$1,483

Award facts

Contract value 100% obligated
$1,483.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326220 Rubber and Plastics Hoses and Belting Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Texarkana, AR 71854, USA

Award details come from SAM.gov/FPDS.

About this award

Artex Truck Center Inc. has been awarded a firm fixed price delivery order against one of its indefinite delivery contracts with the Defense Logistics Agency Land and Maritime. The $1,483.20 order is for the supply of hose assembly, nonmetallic items to the agency's facility in Texarkana, Arkansas. Artex holds seven single-award IDCs from the Defense Logistics Agency Land and Maritime for automotive spare parts and components in support of the agency's logistics programs. As a self-certified small disadvantaged business, Artex will deliver the requested hose assemblies from its Texarkana division by the January 2024 completion date specified in the award.

Quick answers

Who was awarded contract SPE7L324F0605?

SPE7L324F0605 was awarded to Artex Truck Center Inc. by Land and Maritime (Defense Logistics Agency) on November 9, 2023.

How much is contract SPE7L324F0605 worth?

The government has obligated $1,483 on SPE7L324F0605.

Is contract SPE7L324F0605 an order under another contract?

Yes. SPE7L324F0605 is a delivery order under SPE7L323D60QP, an indefinite delivery contract.

Was contract SPE7L324F0605 competed?

The extent of competition for SPE7L324F0605 was competed under sap.

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