Drain, floor

Ended Awarded

Contract number
SPE8E821F1623
Awardee
Awarding agency
Obligated
$65,823

Award facts

Contract value 100% obligated
$65,823.03 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
Fixed Price with Economic Price Adjustment
Place of performance
San Diego, CA 92113, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support awarded a $65,823.03 fixed-price with economic price adjustment delivery order contract to BAE Systems San Diego Ship Repair Inc., a division of BAE Systems PLC, for DRAIN,FLOOR items. Performance will occur in San Diego, California. No set-aside provisions were applied to this award to supply floor drain components in support of the Defense Logistics Agency's mission to provide logistics support to the U.S. military.

Quick answers

Who was awarded contract SPE8E821F1623?

SPE8E821F1623 was awarded to BAE Systems Maritime Solutions San Diego Inc. by Construction and Equipment (Troop Support) on September 8, 2021.

How much is contract SPE8E821F1623 worth?

The government has obligated $65,823 on SPE8E821F1623.

Is contract SPE8E821F1623 an order under another contract?

Yes. SPE8E821F1623 is a delivery order under SPE8E820D0003, an indefinite delivery contract.

Was contract SPE8E821F1623 competed?

The extent of competition for SPE8E821F1623 was competed under sap.

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