JUG, insulated
Ended Purchase Order Awarded
- Contract number
- SPE3SE16M0966
- Awardee
-
B / E Aerospace, Inc. UEI N59LNSTQXMH8
- Awarding agency
-
Subsistence
Troop Support, Department of Defense
- Obligated
- $140,000
Award facts
- Opportunity
-
- SPE3SE16Q0810 Solicitation number
- JUG, insulated Award Notice · Posted Mar 2, 2016
- Contract value 100% obligated
- $140,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332439 Other Metal Container Manufacturing
- PSC
- 7330 Kitchen Hand Tools And Utensils
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lenexa, KS 66215, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to B/E Aerospace, Inc.'s Lenexa Business Unit, Galley Products Group. The contract, with a ceiling value of $140,000.00, is for the delivery of insulated jugs (NSN 8503064135). The award, which has no set-aside designation, was made on March 23, 2016 with a period of performance through July 13, 2016. The place of performance is Lenexa, Kansas.
Quick answers
Who was awarded contract SPE3SE16M0966?
SPE3SE16M0966 was awarded to B / E Aerospace, Inc. by Subsistence (Troop Support) on March 23, 2016.
How much is contract SPE3SE16M0966 worth?
The government has obligated $140,000 on SPE3SE16M0966.
Was contract SPE3SE16M0966 competed?
The extent of competition for SPE3SE16M0966 was competed under sap. The government received 12 offers.
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