Liner assy 15G air

Ended Awarded Last action

Contract number
SPE8E823F1654
Awardee
Awarding agency
Obligated
$2,341

Award facts

Contract value 100% obligated
$2,340.61 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
Lakewood, NJ 08701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8510112683 ! Liner assy 15G air $2,341

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $2,340.61 firm fixed price delivery order to DCM Clean Air Products, Inc. of Lakewood, New Jersey. The order is for the delivery of 8510112683 liner assemblies for air filtration systems to a location in Lakewood, New Jersey by September 19, 2023. As a component of the Defense Logistics Agency, which supports Department of Defense procurement and supply chain management programs, this delivery order will provide needed air filtration equipment for military operations and facilities. No major subcontractors or set aside designations were indicated.

Quick answers

Who was awarded contract SPE8E823F1654?

SPE8E823F1654 was awarded to DCM Clean Air Products, Inc. by Construction and Equipment (Troop Support) on August 29, 2023.

How much is contract SPE8E823F1654 worth?

The government has obligated $2,341 on SPE8E823F1654.

Is contract SPE8E823F1654 an order under another contract?

Yes. SPE8E823F1654 is a delivery order under SPE8E821D0002, an indefinite delivery contract.

Was contract SPE8E823F1654 competed?

The extent of competition for SPE8E823F1654 was full and open competition.

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