Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M123F2576
Awardee
Awarding agency
Obligated
$4,330

Award facts

Contract value 100% obligated
$4,329.74 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 $4,329.74 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to provide 8509601142 cleaning guns, pneumatic. The contract has a firm fixed price and period of performance through March 2023. Fluid-Air Products Inc. will deliver the requested cleaning equipment from its government division facilities in St. Louis, Missouri to the Defense Logistics Agency Land and Maritime, which oversees supply chain management for the United States Department of Defense. No set-aside provision was specified for this award.

Quick answers

Who was awarded contract SPE7M123F2576?

SPE7M123F2576 was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on December 20, 2022.

How much is contract SPE7M123F2576 worth?

The government has obligated $4,330 on SPE7M123F2576.

Is contract SPE7M123F2576 an order under another contract?

Yes. SPE7M123F2576 is a delivery order under SPE7MC22D60BV, an indefinite delivery contract.

Was contract SPE7M123F2576 competed?

The extent of competition for SPE7M123F2576 was competed under sap.

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