Adhesive

Ended Awarded

Contract number
SPE8ES19F6951
Awardee
Awarding agency
Obligated
$70

Award facts

Contract value 100% obligated
$70.00 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
North Branch, NJ 08876, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This $70 firm fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Robert Mckeown Company, Inc. of Branchburg, New Jersey on April 30, 2019. The order is for 8506494556 adhesive with an expected completion date of June 14, 2019. DLA Troop Support manages the global supply chain for the Department of Defense, procuring food, clothing, general and construction supplies, medical material, and equipment and services in support of military operations. No set-aside designation was used for this $70 order for adhesive to support DLA Troop Support's mission of equipping warfighters around the world.

Quick answers

Who was awarded contract SPE8ES19F6951?

SPE8ES19F6951 was awarded to Robert Mckeown Company, Inc. by Construction and Equipment (Troop Support) on April 30, 2019.

How much is contract SPE8ES19F6951 worth?

The government has obligated $70 on SPE8ES19F6951.

Is contract SPE8ES19F6951 an order under another contract?

Yes. SPE8ES19F6951 is a delivery order under SPE8ES19D5005, an indefinite delivery contract.

Was contract SPE8ES19F6951 competed?

The extent of competition for SPE8ES19F6951 was competed under sap.

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