Parts kit, air drier
Ended Awarded
- Contract number
- SPE8E821F1728
- Awardee
-
Brighton Cromwell LLC UEI K7QWMTNE77W4
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $70,934
Award facts
- Contract value 100% obligated
- $70,934.40 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
Defense Logistics Agency Troop Support awarded Brighton Cromwell LLC a $70,934.40 firm fixed-price delivery order to provide parts kits for air driers. The order is for Item 8508555105 and has a period of performance through October 15, 2021. The place of performance will be Brighton Cromwell's facility in Morristown, New Jersey. No set-aside provisions were applied to this award made by the Defense Logistics Agency Troop Support to support its mission of providing supplies and services to America's armed forces.
Quick answers
Who was awarded contract SPE8E821F1728?
SPE8E821F1728 was awarded to Brighton Cromwell LLC by Construction and Equipment (Troop Support) on September 24, 2021.
How much is contract SPE8E821F1728 worth?
The government has obligated $70,934 on SPE8E821F1728.
Is contract SPE8E821F1728 an order under another contract?
Yes. SPE8E821F1728 is a delivery order under SPE8E719D0005, an indefinite delivery contract.
Was contract SPE8E821F1728 competed?
The extent of competition for SPE8E821F1728 was full and open competition.
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