Footrail, assembly.64 in long

Ended Awarded

Contract number
SPE8EX19FB015
Awardee
Awarding agency
Obligated
$31,449

Award facts

Contract value 100% obligated
$31,448.98 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339113 Surgical Appliance and Supplies Manufacturing
PSC
4210 Fire Fighting Equipment
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Longview, WA, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support awarded a $31,448.98 firm fixed price delivery order contract to Mallory Safety & Supply LLC for the provision of 64-inch long footrail assemblies. Mallory Safety & Supply will deliver the requested footrail assemblies to a location in Longview, Washington under the terms of the contract executed on May 13, 2019. Performance is required no later than August 26, 2019. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies, services, and transportation in order to equip and sustain military forces worldwide.

Quick answers

Who was awarded contract SPE8EX19FB015?

SPE8EX19FB015 was awarded to Mallory Safety & Supply LLC by Construction and Equipment (Troop Support) on May 13, 2019.

How much is contract SPE8EX19FB015 worth?

The government has obligated $31,449 on SPE8EX19FB015.

Is contract SPE8EX19FB015 an order under another contract?

Yes. SPE8EX19FB015 is a delivery order under SPE8EH19D0010, an indefinite delivery contract.

Was contract SPE8EX19FB015 competed?

The extent of competition for SPE8EX19FB015 was not competed.

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