Parts kit, air drier

Ended Awarded

Contract number
SPE8E719F2609
Awardee
Awarding agency
Obligated
$64,935

Award facts

Contract value 100% obligated
$64,934.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335129 Other Lighting Equipment Manufacturing
PSC
4440 Driers, Dehydrators, And Anhydrators
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Randolph, NJ 07869, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded Brighton Cromwell LLC a $64,934.87 firm fixed-price delivery order for 8506800872 PARTS KIT,AIR DRIER. The order was awarded on September 5, 2019 with a completion date of September 26, 2019. Performance will take place in Randolph, New Jersey. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support Construction and Equipment funds this order to provide air drier parts kits in support of the Agency's logistics programs. Brighton Cromwell LLC will serve as the prime contractor.

Quick answers

Who was awarded contract SPE8E719F2609?

SPE8E719F2609 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on September 5, 2019.

How much is contract SPE8E719F2609 worth?

The government has obligated $64,935 on SPE8E719F2609.

Is contract SPE8E719F2609 an order under another contract?

Yes. SPE8E719F2609 is a delivery order under SPE8E719D0005, an indefinite delivery contract.

Was contract SPE8E719F2609 competed?

The extent of competition for SPE8E719F2609 was full and open competition.

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