NSN: 6115-01-599-9742 nomenclature: 10KW ammps alternator
Ended Awarded Last action
- Contract number
- SPRBL120F0221
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $105,307
Award facts
- Contract value 100% obligated
- $105,307.41 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 335312 Motor and Generator Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dallas, TX 75261, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,093 | |
| Original award | $109,400 |
About this award
Aero-Glen International LLC was awarded a firm fixed price delivery order against an unspecified vehicle by the Department of the Army Materiel Command Communications Electronics Command. The $105,307.41 potential value contract calls for the delivery of 10KW AMMPS alternators (National Stock Number 6115-01-599-9742) with work to be performed in DFW Airport, Texas by July 16, 2021. No set aside designation was applied to this award to supply the specified alternators in support of the Communications Electronics Command's programs.
Quick answers
Who was awarded contract SPRBL120F0221?
SPRBL120F0221 was awarded to Aero-Glen International LLC by Land and Maritime (Defense Logistics Agency) on June 4, 2020.
How much is contract SPRBL120F0221 worth?
The government has obligated $105,307 on SPRBL120F0221.
Which agency awarded contract SPRBL120F0221?
Land and Maritime (Defense Logistics Agency) awarded SPRBL120F0221, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL120F0221 an order under another contract?
Yes. SPRBL120F0221 is a delivery order under SPRBL119D0074, an indefinite delivery contract.
Was contract SPRBL120F0221 competed?
The extent of competition for SPRBL120F0221 was competed under sap.
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