Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M122F082M
Awardee
Awarding agency
Obligated
$3,686

Award facts

Contract value 100% obligated
$3,686.13 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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order for $3,686.13 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to provide 8508848593 cleaning guns, pneumatic. The place of performance is St. Louis, Missouri. The completion date is March 7, 2022 and the award date was February 3, 2022. No set-aside designation was used for this contract. The Defense Logistics Agency Land and Maritime supports America's armed forces by procuring, managing and supplying over five million items, such as tools, vehicle parts, medical supplies, and equipment to provide essential support for the Department of Defense.

Quick answers

Who was awarded contract SPE7M122F082M?

SPE7M122F082M was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on February 3, 2022.

How much is contract SPE7M122F082M worth?

The government has obligated $3,686 on SPE7M122F082M.

Is contract SPE7M122F082M an order under another contract?

Yes. SPE7M122F082M is a delivery order under SPE7M321D60LY, an indefinite delivery contract.

Was contract SPE7M122F082M competed?

The extent of competition for SPE7M122F082M was competed under sap.

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