Fixture, lighting
Ended Awarded
- Contract number
- SPE8E720F0027
- Awardee
-
Phantom Products, Inc. UEI GYFHPKKHRUR9
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $212,369
Award facts
- Contract value 100% obligated
- $212,369.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Rockledge, FL, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support awarded Phantom Products, Inc. a $212,369.12 firm fixed price delivery order for lighting fixtures. The order is for 8506937188 fixtures to be delivered to a location in Rockledge, Florida by December 9, 2019. DLA Troop Support supports the armed forces by procuring and providing food, clothing, general supplies, medical material, and construction equipment. This delivery order was likely issued to fulfill lighting requirements for a construction or equipment project being managed by DLA Troop Support. No set-aside provision was specified for this award to the prime contractor, Phantom Products, Inc.
Quick answers
Who was awarded contract SPE8E720F0027?
SPE8E720F0027 was awarded to Phantom Products, Inc. by Construction and Equipment (Troop Support) on October 25, 2019.
How much is contract SPE8E720F0027 worth?
The government has obligated $212,369 on SPE8E720F0027.
Is contract SPE8E720F0027 an order under another contract?
Yes. SPE8E720F0027 is a delivery order under SPE8E719D0006, an indefinite delivery contract.
Was contract SPE8E720F0027 competed?
The extent of competition for SPE8E720F0027 was full and open competition.
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