Delivery Order SPM54006D0010-0019
Ended Awarded
- Contract number
- 0019
- Awardee
-
Park-Ohio Industries, Inc. UEI L4UNPH4DJQJ7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,637
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Not on record Potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- New Jersey, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $3,637 |
Quick answers
Who was awarded contract 0019?
0019 was awarded to Park-Ohio Industries, Inc. by Construction and Equipment (Troop Support) on September 7, 2006.
How much is contract 0019 worth?
The government has obligated $3,637 on 0019.
Is contract 0019 an order under another contract?
Yes. 0019 is a delivery order under SPM54006D0010, an indefinite delivery contract.
Was contract 0019 competed?
The extent of competition for 0019 was full and open competition after exclusion of sources. The government received 2 offers.
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