Vacu-sheets

Ended Awarded Last action

Contract number
SPE8E823F1659
Awardee
Awarding agency
Obligated
$6,281

Award facts

Contract value 100% obligated
$6,281.49 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 8510112728 ! Vacu-sheets $6,281

About this award

The Defense Logistics Agency Troop Support awarded a $6,281.49 firm fixed price delivery order to DCM Clean Air Products, Inc. for 8510112728 VACU-SHEETS under contract number unspecified. DCM Clean Air Products, Inc., located in Lakewood, New Jersey, will provide the requested cleaning supplies to DLA Troop Support between August 29, 2023 and September 19, 2023. As a component of the Department of Defense, DLA Troop Support functions to procure and provide food, clothing, general and medical supplies in support of military services worldwide. No subcontractors or set aside designations were indicated for this small business contract.

Quick answers

Who was awarded contract SPE8E823F1659?

SPE8E823F1659 was awarded to DCM Clean Air Products, Inc. by Construction and Equipment (Troop Support) on August 29, 2023.

How much is contract SPE8E823F1659 worth?

The government has obligated $6,281 on SPE8E823F1659.

Is contract SPE8E823F1659 an order under another contract?

Yes. SPE8E823F1659 is a delivery order under SPE8E821D0002, an indefinite delivery contract.

Was contract SPE8E823F1659 competed?

The extent of competition for SPE8E823F1659 was full and open competition.

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