Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M122F084F
Awardee
Awarding agency
Obligated
$176

Award facts

Contract value 100% obligated
$175.53 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 $175 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. on February 3, 2022 for cleaning guns, pneumatic. The place of performance is in St. Louis, Missouri, with completion scheduled for March 7, 2022. The contract type is firm fixed price. No set-aside designation was used for this award to support the Defense Logistics Agency's mission to provide logistics support to the U.S. military and government agencies.

Quick answers

Who was awarded contract SPE7M122F084F?

SPE7M122F084F was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on February 3, 2022.

How much is contract SPE7M122F084F worth?

The government has obligated $176 on SPE7M122F084F.

Is contract SPE7M122F084F an order under another contract?

Yes. SPE7M122F084F is a delivery order under SPE7M321D60LY, an indefinite delivery contract.

Was contract SPE7M122F084F competed?

The extent of competition for SPE7M122F084F was competed under sap.

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