Cleaning gun, pneuma
Ended Awarded
- Contract number
- SPE7M021F1418
- Awardee
-
Fluid-Air Products Inc. UEI L6F7WJLAXMR1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $59
Award facts
- Opportunity
-
- Cleaning gun, pneuma Solicitation · Posted Jun 11, 2020
- Contract value 100% obligated
- $58.51 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sappington, MO 63127, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $58 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. for cleaning guns, pneumatic. The place of performance is St. Louis, Missouri. The contract completion date is December 23, 2020 and it was awarded on December 2, 2020. No set-aside designation was used for this award to the prime contractor, Fluid-Air Products Inc., which will deliver pneumatic cleaning guns to support the Defense Logistics Agency's equipment maintenance and logistics programs.
Quick answers
Who was awarded contract SPE7M021F1418?
SPE7M021F1418 was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on December 2, 2020.
How much is contract SPE7M021F1418 worth?
The government has obligated $59 on SPE7M021F1418.
Is contract SPE7M021F1418 an order under another contract?
Yes. SPE7M021F1418 is a delivery order under SPE7M320D60ZJ, an indefinite delivery contract.
Was contract SPE7M021F1418 competed?
The extent of competition for SPE7M021F1418 was competed under sap.
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