Shop equipment, util

Ended Awarded

Contract number
SPE7M021F0023
Awardee
Awarding agency
Obligated
$67,809

Award facts

Opportunity
Contract value 100% obligated
$67,808.79 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334514 Totalizing Fluid Meter and Counting Device Manufacturing
PSC
4940 Miscellaneous Maintenance And Repair Shop Specialized Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Plano, TX 75074, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded Winzer Corporation a $67,808.79 firm fixed price delivery order for shop equipment, utilities under contract number 8507697700. The place of performance is Plano, Texas. No set-aside provisions were applied to this award. The Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and services to satisfy military needs around the world. This delivery order will help equip DLA facilities.

Quick answers

Who was awarded contract SPE7M021F0023?

SPE7M021F0023 was awarded to Winzer Corporation by Land and Maritime (Defense Logistics Agency) on October 4, 2020.

How much is contract SPE7M021F0023 worth?

The government has obligated $67,809 on SPE7M021F0023.

Is contract SPE7M021F0023 an order under another contract?

Yes. SPE7M021F0023 is a delivery order under SPE7M320D60SR, an indefinite delivery contract.

Was contract SPE7M021F0023 competed?

The extent of competition for SPE7M021F0023 was competed under sap.

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