Parts kit, air drier

Ended Awarded

Contract number
SPE8E721F0003
Awardee
Awarding agency
Obligated
$62,275

Award facts

Contract value 100% obligated
$62,275.20 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 $62,275.20 firm fixed-price delivery order to Brighton Cromwell LLC for parts kits to support air dryers. Issued on October 1, 2020, the order is to be completed by October 22, 2020. Performance will take place in Randolph, New Jersey. No set-aside provisions were applied to this procurement. As the agency tasked with supplying America's armed forces, DLA Troop Support utilizes contracts and delivery orders to maintain readiness by providing critical spare parts and equipment for various military systems. This award will deliver air dryer components to support the agency's logistics operations.

Quick answers

Who was awarded contract SPE8E721F0003?

SPE8E721F0003 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on October 1, 2020.

How much is contract SPE8E721F0003 worth?

The government has obligated $62,275 on SPE8E721F0003.

Is contract SPE8E721F0003 an order under another contract?

Yes. SPE8E721F0003 is a delivery order under SPE8E719D0005, an indefinite delivery contract.

Was contract SPE8E721F0003 competed?

The extent of competition for SPE8E721F0003 was full and open competition.

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