Inking-fluid roller

Ended Awarded

Contract number
SPE7M123F6363
Awardee
Awarding agency
Obligated
$1,859

Award facts

Contract value 100% obligated
$1,858.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325180 Other Basic Inorganic Chemical Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hadar, NE 68701, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime (DLA) awarded a $1,858.50 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska for ink roller fluid. The order was placed under an unspecified government-wide acquisition contract vehicle to supply the requested ink roller fluid. Work will be performed in Hadar and must be completed by September 25, 2023. No set aside designation or subcontractors were identified. DLA manages the global supply chain for the Department of Defense, procuring operational supplies including printing and office materials to support military readiness. This order for a common printing supply falls within DLA's routine procurement activities.

Quick answers

Who was awarded contract SPE7M123F6363?

SPE7M123F6363 was awarded to Coltcam LLC by Land and Maritime (Defense Logistics Agency) on August 10, 2023.

How much is contract SPE7M123F6363 worth?

The government has obligated $1,859 on SPE7M123F6363.

Is contract SPE7M123F6363 an order under another contract?

Yes. SPE7M123F6363 is a delivery order under SPE7M123D60JW, an indefinite delivery contract.

Was contract SPE7M123F6363 competed?

The extent of competition for SPE7M123F6363 was competed under sap.

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