Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M121F206J
Awardee
Awarding agency
Obligated
$3,394

Award facts

Opportunity
Contract value 100% obligated
$3,393.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment 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
Sappington, MO 63127, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for pneumatic cleaning guns was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. under an indefinite-delivery/indefinite-quantity contract vehicle. The order has a potential value of $3,393.58 and calls for the delivery of the requested products to a facility in St. Louis, Missouri by June 4, 2021. No set-aside designation was used for this firm fixed price order, which will support the Defense Logistics Agency's mission to provide logistics support to the United States military and allies. Fluid-Air Products Inc. will serve as the prime contractor on the order.

Quick answers

Who was awarded contract SPE7M121F206J?

SPE7M121F206J was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on May 14, 2021.

How much is contract SPE7M121F206J worth?

The government has obligated $3,394 on SPE7M121F206J.

Is contract SPE7M121F206J an order under another contract?

Yes. SPE7M121F206J is a delivery order under SPE7M320D60ZJ, an indefinite delivery contract.

Was contract SPE7M121F206J competed?

The extent of competition for SPE7M121F206J was competed under sap.

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