Headlight

Ended Awarded

Contract number
SPE8E719F2605
Awardee
Awarding agency
Obligated
$37,150

Award facts

Opportunity
  • Headlight Pre-Solicitation · Posted Nov 30, 2018
Contract value 100% obligated
$37,150.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
6220 Electric Vehicular Lights And Fixtures
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Anaheim, CA 92801, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $37,150 was awarded by the Defense Logistics Agency Troop Support to Interlog Corporation of Anaheim, California on September 4, 2019. The order is for 8506796198 headlights with a completion date of January 2, 2020. It was issued using firm fixed price contracting and has no set-aside designation. The Defense Logistics Agency Troop Support supports America's armed forces by providing supplies in the areas of construction, food, and equipment. This order for headlights will help the agency equip our military branches.

Quick answers

Who was awarded contract SPE8E719F2605?

SPE8E719F2605 was awarded to Interlog Corporation by Construction and Equipment (Troop Support) on September 4, 2019.

How much is contract SPE8E719F2605 worth?

The government has obligated $37,150 on SPE8E719F2605.

Is contract SPE8E719F2605 an order under another contract?

Yes. SPE8E719F2605 is a delivery order under SPE8E719D0001, an indefinite delivery contract.

Was contract SPE8E719F2605 competed?

The extent of competition for SPE8E719F2605 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award