Spring clip assembl
Ended Awarded Last action
- Contract number
- SPE7M020F0343
- Awardee
-
Juniper Elbow CO. Inc. UEI KLDTZDR12ZB7
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $8,870
Award facts
- Opportunity
-
- Spring clip assembl Solicitation · Posted May 3, 2020
- Contract value 100% obligated
- $8,869.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 2040 Marine Hardware And Hull Items
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middle Village, NY 11379, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- National interest action
- Coronavirus COVID-19
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $8,870 |
About this award
This delivery order from the Defense Logistics Agency Land and Maritime awards Juniper Elbow Co. Inc. a firm fixed price contract valued at $8,869.50 to provide 8507496356 spring clip assemblies in support of coronavirus response efforts. As no set-aside designation was used, the award is unrestricted. Place of performance will be Juniper Elbow's facility in Middle Village, New York. The Defense Logistics Agency Land and Maritime supports America's armed forces by procuring and providing logistics support for critical supplies. This contract will deliver necessary spring clip assemblies to aid the Agency's mission during the current national emergency.
Quick answers
Who was awarded contract SPE7M020F0343?
SPE7M020F0343 was awarded to Juniper Elbow CO. Inc. by Land and Maritime (Defense Logistics Agency) on June 26, 2020.
How much is contract SPE7M020F0343 worth?
The government has obligated $8,870 on SPE7M020F0343.
Is contract SPE7M020F0343 an order under another contract?
Yes. SPE7M020F0343 is a delivery order under SPE7M320D60PG, an indefinite delivery contract.
Was contract SPE7M020F0343 competed?
The extent of competition for SPE7M020F0343 was competed under sap.
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