Washer, spring tensi
Ended Purchase Order Awarded
- Contract number
- SPE4A625P0U99
- Awardee
-
QM Sales, LLC UEI XZ9TRQHALRV3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $171
Award facts
- Opportunity
-
- SPE4A625T98Z8 Solicitation number
- Contract value 100% obligated
- $171.16 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
- Competed under SAP · 8 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Waterloo, IN 46793, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPE4A625P0U99?
SPE4A625P0U99 was awarded to QM Sales, LLC by Aviation (Defense Logistics Agency) on September 15, 2025.
How much is contract SPE4A625P0U99 worth?
The government has obligated $171 on SPE4A625P0U99.
Was contract SPE4A625P0U99 competed?
The extent of competition for SPE4A625P0U99 was competed under sap. The government received 8 offers.
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