Washer, INT tooth
Ended Purchase Order Awarded Last action
- Contract number
- SPE4A623PX413
- Awardee
-
Nsgdatacom Inc. UEI JNDKNF589DZ4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- SPE4A623T687L Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Chantilly, VA 20151, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$200 | |
| Original award | $200 |
About this award
The Defense Logistics Agency Aviation awarded a $200,000 firm fixed price purchase order to Nsgdatacom Inc., doing business as Netrix/Proteon, for 8510076834 washers, internal tooth. The prime contractor will deliver the requested washers to the agency's location in Chantilly, Virginia by February 1, 2024 in support of the Defense Logistics Agency Aviation's supply chain and logistics management programs. No subcontractors or set aside designations were identified as part of this award.
Quick answers
Who was awarded contract SPE4A623PX413?
SPE4A623PX413 was awarded to Nsgdatacom Inc. by Aviation (Defense Logistics Agency) on August 14, 2023.
How much is contract SPE4A623PX413 worth?
The government has obligated $0 on SPE4A623PX413.
Was contract SPE4A623PX413 competed?
The extent of competition for SPE4A623PX413 was not competed under sap. The government received 1 offer.
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