Cleaning gun, pneuma
Ended Awarded
- Contract number
- SPE7M121F005M
- Awardee
-
Fluid-Air Products Inc. UEI L6F7WJLAXMR1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $3,920
Award facts
- Opportunity
-
- Cleaning gun, pneuma Solicitation · Posted Jun 11, 2020
- Contract value 100% obligated
- $3,920.17 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 delivery order for $3,920.17 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. on March 15, 2021. The order is for cleaning guns that are pneumatic in nature, with an expected completion date of April 5, 2021. The contract vehicle is a firm fixed price delivery order with no set-aside designation applied. Fluid-Air Products Inc. will perform as the prime contractor, fulfilling the order from their division in St. Louis, Missouri for the Defense Logistics Agency Land and Maritime.
Quick answers
Who was awarded contract SPE7M121F005M?
SPE7M121F005M was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on March 15, 2021.
How much is contract SPE7M121F005M worth?
The government has obligated $3,920 on SPE7M121F005M.
Is contract SPE7M121F005M an order under another contract?
Yes. SPE7M121F005M is a delivery order under SPE7M320D60ZJ, an indefinite delivery contract.
Was contract SPE7M121F005M competed?
The extent of competition for SPE7M121F005M was competed under sap.
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