Indicator, course
Ended Awarded
- Contract number
- SPRMM118FM00S
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $197,287
Award facts
- Contract value 100% obligated
- $197,286.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- PSC
- 6605 Navigational Instruments
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price delivery order contract worth $197,286.64 to Ruta Supplies Inc., a for-profit manufacturer and small business subchapter S corporation. The contract is for the delivery of various industrial components, hardware supplies, electronics, and vehicle parts to support military logistics, aviation, and ground systems programs. The contract is not set aside for small businesses. Ruta Supplies Inc. has also been awarded several Indefinite Delivery Contracts with the Defense Logistics Agency (DLA) Land and Maritime for the provision of additional industrial supplies and components over one-year contract terms with ceiling values ranging from $250,000 to $1.4 million.
Quick answers
Who was awarded contract SPRMM118FM00S?
SPRMM118FM00S was awarded to Ruta Supplies Inc. by Document Services (Defense Logistics Agency) on August 21, 2018.
How much is contract SPRMM118FM00S worth?
The government has obligated $197,287 on SPRMM118FM00S.
Which agency awarded contract SPRMM118FM00S?
Document Services (Defense Logistics Agency) awarded SPRMM118FM00S, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract SPRMM118FM00S an order under another contract?
Yes. SPRMM118FM00S is a delivery order under SPRMM116G0901, a basic ordering agreement.
Was contract SPRMM118FM00S competed?
The extent of competition for SPRMM118FM00S was not competed under sap. The government received 1 offer.
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