Parts kit, air drier

Ended Awarded

Contract number
SPE8E821F1378
Awardee
Awarding agency
Obligated
$106,533

Award facts

Contract value 100% obligated
$106,532.96 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
Morristown, NJ 07960, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded Brighton Cromwell LLC a $106,532.96 firm fixed price delivery order for parts kits for air driers. The order is for 8508407029 PARTS KIT,AIR DRIER and has a period of performance through August 20, 2021. The place of performance is Morristown, New Jersey. No set-aside provisions were applied to this award placed under an unidentified indefinite-delivery/indefinite-quantity contract vehicle. The funding agency, DLA Troop Support, provides food, clothing, medicines, fuel, and other supplies to the military services, national defense stockpile, federal emergency management agencies and friends/allies around the world.

Quick answers

Who was awarded contract SPE8E821F1378?

SPE8E821F1378 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on July 30, 2021.

How much is contract SPE8E821F1378 worth?

The government has obligated $106,533 on SPE8E821F1378.

Is contract SPE8E821F1378 an order under another contract?

Yes. SPE8E821F1378 is a delivery order under SPE8E719D0005, an indefinite delivery contract.

Was contract SPE8E821F1378 competed?

The extent of competition for SPE8E821F1378 was full and open competition.

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