Rivet, blind
Active Purchase Order Awarded Last action
- Contract number
- SPE4AC25P0178
- Awardee
-
Defense Support Services, Inc. UEI KE3KEBVJJFF7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $25,179
Award facts
- Opportunity
-
- SPE4A025T3467 Solicitation number
- Contract value 100% obligated
- $25,179.00 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5320 Rivets
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, TX 76010, 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 | |
| Original award | $25,179 |
About this award
The Defense Logistics Agency, Aviation division, issued a purchase order to Defense Support Services, Inc., a HUBZone-certified minority-owned small disadvantaged business, for blind rivets valued at $25,179.00 with an award date of August 13, 2025. Place of performance is Arlington, Texas. The order carries no set-aside designation. Ultimate completion is scheduled for November 16, 2027. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE4AC25P0178?
SPE4AC25P0178 was awarded to Defense Support Services, Inc. by Aviation (Defense Logistics Agency) on August 13, 2025.
How much is contract SPE4AC25P0178 worth?
The government has obligated $25,179 on SPE4AC25P0178.
Was contract SPE4AC25P0178 competed?
The extent of competition for SPE4AC25P0178 was competed under sap. The government received 3 offers.
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