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Ended Awarded Last action

Contract number
SPRMM119FM00L
Awardee
Awarding agency
Obligated
$581,772

Award facts

Opportunity
Contract value 100% obligated
$581,772.40 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
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.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $581,772

About this award

This is a firm fixed price delivery order awarded by the Department of the Navy Naval Supply Systems Command to Ruta Supplies Inc., a for-profit small business manufacturer, for the provision of various industrial components, hardware supplies, electronics, and vehicle parts. The $581,772.40 contract supports military logistics, aviation, and ground systems programs through the Defense Logistics Agency (DLA) Land and Maritime and DLA Aviation. The award is not associated with a set-aside program and was made on a competitive basis as well as through set-aside mechanisms reserved for small businesses. Ruta Supplies Inc. also holds several Indefinite Delivery Contracts with DLA Land and Maritime for additional supplies, with task order ceilings ranging from $250,000 to $1.4 million.

Quick answers

Who was awarded contract SPRMM119FM00L?

SPRMM119FM00L was awarded to Ruta Supplies Inc. by Document Services (Defense Logistics Agency) on December 18, 2018.

How much is contract SPRMM119FM00L worth?

The government has obligated $581,772 on SPRMM119FM00L.

Which agency awarded contract SPRMM119FM00L?

Document Services (Defense Logistics Agency) awarded SPRMM119FM00L, with funding from Naval Supply Systems Command (Department of the Navy).

Is contract SPRMM119FM00L an order under another contract?

Yes. SPRMM119FM00L is a delivery order under SPRMM116G0901, a basic ordering agreement.

Was contract SPRMM119FM00L competed?

The extent of competition for SPRMM119FM00L was not competed under sap. The government received 1 offer.

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