Parts kit, air drier
Ended Awarded
- Contract number
- SPE8E719F2638
- Awardee
-
Brighton Cromwell LLC UEI K7QWMTNE77W4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $97,305
Award facts
- Contract value 100% obligated
- $97,305.00 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
Defense Logistics Agency Troop Support awarded a $97,305 firm fixed price delivery order contract to Brighton Cromwell LLC of Randolph, NJ for 8506865227 PARTS KIT,AIR DRIER. The order was issued on September 25, 2019 with an expected completion date of October 16, 2019. The contract has no set-aside designation. Brighton Cromwell LLC will provide air drier parts kits to Defense Logistics Agency Troop Support in support of the agency's mission to provide logistics support to the Department of Defense.
Quick answers
Who was awarded contract SPE8E719F2638?
SPE8E719F2638 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on September 25, 2019.
How much is contract SPE8E719F2638 worth?
The government has obligated $97,305 on SPE8E719F2638.
Is contract SPE8E719F2638 an order under another contract?
Yes. SPE8E719F2638 is a delivery order under SPE8E719D0005, an indefinite delivery contract.
Was contract SPE8E719F2638 competed?
The extent of competition for SPE8E719F2638 was full and open competition.
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