Parts kit, air drier
Ended Awarded
- Contract number
- SPE8E821F0934
- Awardee
-
Brighton Cromwell LLC UEI K7QWMTNE77W4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $83,676
Award facts
- Contract value 100% obligated
- $83,676.32 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 Construction and Equipment awarded Brighton Cromwell LLC an $83,676.32 firm fixed-price delivery order for parts kits for air driers. The contract has no set-aside designation and requires delivery by June 23, 2021. Performance will occur in Randolph, New Jersey. As the agency works to equip troops via procurement and distribution activities, this delivery order supports maintenance needs for air drier components. Brighton Cromwell LLC will serve as the prime contractor to supply the parts kits by the completion date.
Quick answers
Who was awarded contract SPE8E821F0934?
SPE8E821F0934 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on June 2, 2021.
How much is contract SPE8E821F0934 worth?
The government has obligated $83,676 on SPE8E821F0934.
Is contract SPE8E821F0934 an order under another contract?
Yes. SPE8E821F0934 is a delivery order under SPE8E719D0005, an indefinite delivery contract.
Was contract SPE8E821F0934 competed?
The extent of competition for SPE8E821F0934 was full and open competition.
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