Nut, sleeve
Active Purchase Order Awarded Last action
- Contract number
- SPE4A625P5481
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $30,861
Award facts
- Opportunity
-
- SPE4A625T4875 Solicitation number
- Contract value 100% obligated
- $30,860.98 Current and potential, with all options
- Completion date 73% 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76177, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $30,861 |
About this award
The Department of Defense Aviation awarded a purchase order to Aero-Glen International LLC valued at $30,860.98 for nuts and sleeves, with an award date of November 21, 2024, and ultimate completion date of August 8, 2027. Place of performance is Fort Worth, Texas. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE4A625P5481?
SPE4A625P5481 was awarded to Aero-Glen International LLC by Aviation (Defense Logistics Agency) on November 21, 2024.
How much is contract SPE4A625P5481 worth?
The government has obligated $30,861 on SPE4A625P5481.
Was contract SPE4A625P5481 competed?
The extent of competition for SPE4A625P5481 was competed under sap. The government received 1 offer.
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