Alternate item roto socket SE

Ended Awarded

Contract number
SPE8EZ23F0198
Awardee
Awarding agency
Obligated
$41,390

Award facts

Contract value 100% obligated
$41,390.31 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27703, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $41,390 firm fixed price delivery order to LC Industries Inc. of Durham, North Carolina. The order is for 8510178620 alternate item Roto sockets under the agency's indefinite-delivery/indefinite-quantity contracts vehicle. No subcontractors or set aside designations were indicated. DLA Troop Support manages the global supply chain for the Department of Defense, procuring and distributing food, clothing, general and medical supplies worldwide. This order supports the agency's mission by providing necessary tooling and equipment to military units.

Quick answers

Who was awarded contract SPE8EZ23F0198?

SPE8EZ23F0198 was awarded to LC Industries Inc. by Construction and Equipment (Troop Support) on September 27, 2023.

How much is contract SPE8EZ23F0198 worth?

The government has obligated $41,390 on SPE8EZ23F0198.

Is contract SPE8EZ23F0198 an order under another contract?

Yes. SPE8EZ23F0198 is a delivery order under SPE8EZ21D0012, an indefinite delivery contract.

Was contract SPE8EZ23F0198 competed?

The extent of competition for SPE8EZ23F0198 was full and open competition. The government received 17 offers.

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