Adhesive
Ended Awarded
- Contract number
- SPE8ES19F7107
- Awardee
-
Robert Mckeown Company, Inc. UEI K4GKNFJVSB15
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- 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
This delivery order for $70 under contract 8506502389 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Robert Mckeown Company, Inc. of Branchburg, NJ on May 2, 2019. The delivery order is for adhesive products to be provided by June 17, 2019 in support of DLA Troop Support's mission to provide logistics services and supply chain management to the U.S. military. No set-aside designation was used for this award placed against the DLA Troop Support construction and equipment contract vehicle.
Quick answers
Who was awarded contract SPE8ES19F7107?
SPE8ES19F7107 was awarded to Robert Mckeown Company, Inc. by Construction and Equipment (Troop Support) on May 2, 2019.
How much is contract SPE8ES19F7107 worth?
The government has obligated $70 on SPE8ES19F7107.
Is contract SPE8ES19F7107 an order under another contract?
Yes. SPE8ES19F7107 is a delivery order under SPE8ES19D5005, an indefinite delivery contract.
Was contract SPE8ES19F7107 competed?
The extent of competition for SPE8ES19F7107 was competed under sap.
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