Soldering iron, elec

Ended Awarded

Contract number
SPE7M121F400K
Awardee
Awarding agency
Obligated
$600

Award facts

Opportunity
Contract value 100% obligated
$599.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
3439 Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46241, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $599 was awarded by the Defense Logistics Agency Land and Maritime to Black & Company of Indianapolis, Indiana on July 20, 2021. The order is for the delivery of eight electric soldering irons to take place by November 17, 2021 under firm fixed pricing. As a prime contractor, Black & Company will provide the specified soldering equipment with no subcontractors involved. The order was issued utilizing the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts to support its logistics missions.

Quick answers

Who was awarded contract SPE7M121F400K?

SPE7M121F400K was awarded to Black & Company by Land and Maritime (Defense Logistics Agency) on July 20, 2021.

How much is contract SPE7M121F400K worth?

The government has obligated $600 on SPE7M121F400K.

Is contract SPE7M121F400K an order under another contract?

Yes. SPE7M121F400K is a delivery order under SPE7M821D60KQ, an indefinite delivery contract.

Was contract SPE7M121F400K competed?

The extent of competition for SPE7M121F400K was competed under sap.

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