Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M122F186B
Awardee
Awarding agency
Obligated
$5,441

Award facts

Contract value 100% obligated
$5,441.43 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

Written by GovTribe AI ·

This delivery order for $5,441.43 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to provide 8508889536 cleaning guns, pneumatic. The contract has a firm fixed price and period of performance through March 21, 2022. Fluid-Air Products Inc. will deliver the requested cleaning equipment from its Government division facilities in St. Louis, Missouri to support the Defense Logistics Agency Land and Maritime's equipment maintenance and logistics programs. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE7M122F186B?

SPE7M122F186B was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on February 18, 2022.

How much is contract SPE7M122F186B worth?

The government has obligated $5,441 on SPE7M122F186B.

Is contract SPE7M122F186B an order under another contract?

Yes. SPE7M122F186B is a delivery order under SPE7M321D60LY, an indefinite delivery contract.

Was contract SPE7M122F186B competed?

The extent of competition for SPE7M122F186B was competed under sap.

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