Adhesive
Ended Awarded
- Contract number
- SPE8ES19F7078
- Awardee
-
Servcorp, Inc. UEI E9EDLPJ4H3B5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $25
Award facts
- Contract value 100% obligated
- $25.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325520 Adhesive Manufacturing
- PSC
- 8040 Adhesives
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Comstock Park, MI, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order for $25 of adhesive was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Servcorp, Inc. of Comstock Park, Michigan. The order was issued on May 2, 2019 under an existing indefinite-delivery/indefinite-quantity contract held by Servcorp for the provision of various construction and equipment supplies to DLA Troop Support. No set-aside designation was applied to this order. Servcorp will deliver the adhesive to the place of performance in Comstock Park by the completion date of June 17, 2019.
Quick answers
Who was awarded contract SPE8ES19F7078?
SPE8ES19F7078 was awarded to Servcorp, Inc. by Construction and Equipment (Troop Support) on May 2, 2019.
How much is contract SPE8ES19F7078 worth?
The government has obligated $25 on SPE8ES19F7078.
Is contract SPE8ES19F7078 an order under another contract?
Yes. SPE8ES19F7078 is a delivery order under SPE8ES19D5004, an indefinite delivery contract.
Was contract SPE8ES19F7078 competed?
The extent of competition for SPE8ES19F7078 was competed under sap.
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