Inking-fluid roller

Ended Awarded

Contract number
SPE7M124F0225
Awardee
Awarding agency
Obligated
$2,602

Award facts

Contract value 100% obligated
$2,601.90 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 awarded a $2,601.90 firm fixed price delivery order to Coltcam LLC of Hadar, Nebraska for ink roller fluid under contract number 8510217898. The order is for the delivery of ink roller fluid to support DLA Land and Maritime operations and has a completion date of December 4, 2023. As no set-aside designation was used, the award was made on an unrestricted basis. Coltcam LLC will be the prime contractor responsible for delivery of the ink roller fluid to DLA Land and Maritime by the specified completion date.

Quick answers

Who was awarded contract SPE7M124F0225?

SPE7M124F0225 was awarded to Coltcam LLC by Land and Maritime (Defense Logistics Agency) on October 19, 2023.

How much is contract SPE7M124F0225 worth?

The government has obligated $2,602 on SPE7M124F0225.

Is contract SPE7M124F0225 an order under another contract?

Yes. SPE7M124F0225 is a delivery order under SPE7M123D60JW, an indefinite delivery contract.

Was contract SPE7M124F0225 competed?

The extent of competition for SPE7M124F0225 was competed under sap.

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