Equipment IST

Ended Purchase Order Awarded Last action

Contract number
SPE3SE22P0704
Awardee
Awarding agency
Obligated
$181,675

Award facts

Opportunity
  • Equipment IST Solicitation · SPE3SE22Q0139 · Posted Mar 16, 2022
Contract value 100% obligated
$181,675.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fernandina Beach, FL 32034, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8509204343 ! Equipment IST $181,675

About this award

This contract was awarded by the Defense Logistics Agency Troop Support Subsistence to Phenix Specialty Films LLC, a self-certified small disadvantaged business. The contract is for the procurement of Equipment IST, National Stock Number 7310GM5022323, with a Firm Fixed Price of $181,675.00. The contract has a completion date of September 27, 2022 and was awarded on July 5, 2022. The original solicitation was posted on March 16, 2022 with a due date of April 22, 2022. The contract does not have a set-aside designation. The equipment is to be delivered to the Natick Soldier Center within 120 days of the award date.

Quick answers

Who was awarded contract SPE3SE22P0704?

SPE3SE22P0704 was awarded to Phenix Specialty Films, Inc. by Subsistence (Troop Support) on July 5, 2022.

How much is contract SPE3SE22P0704 worth?

The government has obligated $181,675 on SPE3SE22P0704.

Was contract SPE3SE22P0704 competed?

The extent of competition for SPE3SE22P0704 was competed under sap. The government received 4 offers.

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