Cleaning gun, pneuma

Ended Awarded

Contract number
SPE7M123F4619
Awardee
Awarding agency
Obligated
$6,436

Award facts

Contract value 100% obligated
$6,436.10 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 firm fixed price delivery order for $6,436.10 was awarded by the Defense Logistics Agency Land and Maritime to Fluid-Air Products Inc. to provide 8509826712 cleaning guns, pneumatic. The place of performance is St. Louis, Missouri. The potential value matches the award amount. No set-aside designation was used. Completion is scheduled for July 2023. As the Defense Logistics Agency supports America's armed forces, this order will likely supply pneumatic cleaning equipment to support the Agency's logistics operations.

Quick answers

Who was awarded contract SPE7M123F4619?

SPE7M123F4619 was awarded to Fluid-Air Products Inc. by Land and Maritime (Defense Logistics Agency) on April 13, 2023.

How much is contract SPE7M123F4619 worth?

The government has obligated $6,436 on SPE7M123F4619.

Is contract SPE7M123F4619 an order under another contract?

Yes. SPE7M123F4619 is a delivery order under SPE7MC22D60BV, an indefinite delivery contract.

Was contract SPE7M123F4619 competed?

The extent of competition for SPE7M123F4619 was competed under sap.

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