Window washer assem

Ended Awarded

Contract number
SPE7L323F8112
Awardee
Awarding agency
Obligated
$26,519

Award facts

Contract value 100% obligated
$26,519.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
PSC
2540 Vehicular Furniture And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dover, NJ, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Ruta Supplies Inc. was awarded a firm fixed price delivery order for $26,519 by the Defense Logistics Agency Land and Maritime to provide 8510127773 window washer assemblies. As the prime contractor, Ruta Supplies will deliver the requested products to Dover, New Jersey in support of the agency's logistics programs. No set-aside designation was used for this award. Ruta Supplies also holds several Indefinite Delivery Contracts with DLA Land and Maritime with ceiling amounts ranging from $250,000 to $1.4 million to provide industrial parts and supplies on an as-needed basis.

Quick answers

Who was awarded contract SPE7L323F8112?

SPE7L323F8112 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on September 7, 2023.

How much is contract SPE7L323F8112 worth?

The government has obligated $26,519 on SPE7L323F8112.

Is contract SPE7L323F8112 an order under another contract?

Yes. SPE7L323F8112 is a delivery order under SPE7L323D62TJ, an indefinite delivery contract.

Was contract SPE7L323F8112 competed?

The extent of competition for SPE7L323F8112 was competed under sap.

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