Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M122F083X
Awardee
Awarding agency
Obligated
$2,223

Award facts

Contract value 100% obligated
$2,223.38 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 delivery order for $2,223.38 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to procure one 8508848705 cleaning gun, pneumatic. The contract has a firm fixed price and period of performance through March 7, 2022. Fluid-Air Products Inc. will deliver the requested cleaning equipment to the Defense Logistics Agency in St. Louis, Missouri under this contract with no set-aside designation applied.

Quick answers

Who was awarded contract SPE7M122F083X?

SPE7M122F083X was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on February 3, 2022.

How much is contract SPE7M122F083X worth?

The government has obligated $2,223 on SPE7M122F083X.

Is contract SPE7M122F083X an order under another contract?

Yes. SPE7M122F083X is a delivery order under SPE7M321D60LY, an indefinite delivery contract.

Was contract SPE7M122F083X competed?

The extent of competition for SPE7M122F083X was competed under sap.

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