Parts kit, air drier
Ended Awarded
- Contract number
- SPE8E821F0712
- Awardee
-
Brighton Cromwell LLC UEI K7QWMTNE77W4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $70,212
Award facts
- Contract value 100% obligated
- $70,211.92 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 $70,211.92 firm fixed price delivery order to Brighton Cromwell LLC for parts kits to support air dryers. Issued on April 13, 2021, the order is for item 8508129422 and calls for delivery of the parts by May 4, 2021. To be performed in Randolph, New Jersey, the order was awarded without a set-aside designation through the agency's Construction and Equipment program to provide equipment, construction materials, and services to the armed forces.
Quick answers
Who was awarded contract SPE8E821F0712?
SPE8E821F0712 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on April 13, 2021.
How much is contract SPE8E821F0712 worth?
The government has obligated $70,212 on SPE8E821F0712.
Is contract SPE8E821F0712 an order under another contract?
Yes. SPE8E821F0712 is a delivery order under SPE8E719D0005, an indefinite delivery contract.
Was contract SPE8E821F0712 competed?
The extent of competition for SPE8E821F0712 was full and open competition.
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