Service kit
Ended Awarded Last action
- Contract number
- SPE7L120F53X5
- Awardee
-
Longhorn Regional Service Center, LLC UEI XPUDATA4X8U8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $314,725
Award facts
- Contract value 100% obligated
- $314,725.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Killeen, TX 76543, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $314,725 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Land and Maritime to Longhorn Regional Service Center, LLC, doing business as Kyrish Government Group. The $314,725.33 firm fixed price delivery order is for the provision of unspecified "non-National Stock Number teaming" products and services to support military logistics and supply chain management. The work will be performed at Longhorn Regional Service Center's facility in Killeen, Texas over a one to three-month period. This award is not associated with any set-aside designation. In addition to this delivery order, Longhorn Regional Service Center holds three indefinite delivery contracts (IDCs) with DLA Land and Maritime to provide various parts and components, including O-rings, spring tension clips, and tire repair kits, to DLA locations in Killeen through January 2024.
Quick answers
Who was awarded contract SPE7L120F53X5?
SPE7L120F53X5 was awarded to Longhorn Regional Service Center, LLC by Land and Maritime (Defense Logistics Agency) on September 21, 2020.
How much is contract SPE7L120F53X5 worth?
The government has obligated $314,725 on SPE7L120F53X5.
Is contract SPE7L120F53X5 an order under another contract?
Yes. SPE7L120F53X5 is a delivery order under SPE7MX16D0120, an indefinite delivery contract.
Was contract SPE7L120F53X5 competed?
The extent of competition for SPE7L120F53X5 was full and open competition after exclusion of sources.
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