Washer, seal

Ended Purchase Order Awarded Last action

Contract number
SPE4A624PG621
Awardee
Awarding agency
Obligated
$8,366

Award facts

Opportunity
  • SPE4A624T918K Solicitation number
Contract value 100% obligated
$8,366.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Los Angeles, CA 90064, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8510476949 ! Washer, seal $8,366

About this award

The U.S. Defense Logistics Agency (DLA) awarded a $8,366 firm fixed-price purchase order to Computer Graphics & Networking, Inc. (CGN), a woman-owned small disadvantaged business, to provide 8510476949 WASHER,SEAL hardware components. The award, which does not have a set-aside designation, has a period of performance through May 28, 2024. CGN, a Subchapter S Corporation, has received four previous prime contracts from DLA's Land and Maritime, Aviation, and Troop Support Hardware divisions to supply similar hardware items between November 2020 and August 2022.

Quick answers

Who was awarded contract SPE4A624PG621?

SPE4A624PG621 was awarded to Computer Graphics & Networking, Inc. by Aviation (Defense Logistics Agency) on February 28, 2024.

How much is contract SPE4A624PG621 worth?

The government has obligated $8,366 on SPE4A624PG621.

Was contract SPE4A624PG621 competed?

The extent of competition for SPE4A624PG621 was not competed under sap. The government received 1 offer.

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