Drain, floor

Ended Awarded

Contract number
SPE8E821F0376
Awardee
Awarding agency
Obligated
$25,098

Award facts

Contract value 100% obligated
$25,097.80 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
326191 Plastics Plumbing Fixture Manufacturing
PSC
4510 Plumbing Fixtures And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92113, USA

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $25,097.80 was awarded by the Defense Logistics Agency Troop Support to BAE Systems San Diego Ship Repair Inc., a subsidiary of BAE Systems PLC, for the procurement of floor drains. The contract has no set-aside designation and calls for the delivery of the products to the agency's location in San Diego, California by January 27, 2021. As the prime contractor, BAE Systems San Diego Ship Repair will fulfill the requirements of this firm fixed-price contract to supply floor drains to the Defense Logistics Agency, which supports various Department of Defense programs through provisioning and distribution of common supplies and services.

Quick answers

Who was awarded contract SPE8E821F0376?

SPE8E821F0376 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Construction and Equipment (Troop Support) on January 27, 2021.

How much is contract SPE8E821F0376 worth?

The government has obligated $25,098 on SPE8E821F0376.

Is contract SPE8E821F0376 an order under another contract?

Yes. SPE8E821F0376 is a delivery order under SPE8E820D0003, an indefinite delivery contract.

Was contract SPE8E821F0376 competed?

The extent of competition for SPE8E821F0376 was competed under sap.

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