Purchase Order SPE5E720V0337
Award Date 10/21/19
Potential Completion Date 11/1/19
Potential Value $3K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Granbury, TX 76049, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This $4,529.75 firm fixed price delivery order was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to Indian Aerospace, Inc. of Arlington, Texas on December 17, 2020. The order is for 8507870547 bolts, ring with an anticipated completion date of April 16, 2021. No set-aside designation was used for this procurement. DLA Troop Support is the Defense Logistics Agency component that provides food, clothing, medical supplies, and construction equipment to America's armed...
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The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $3,040 purchase order to Value Industries, Inc. to supply 8506924348 spring tension washers. DLA Troop Support supports the Department of Defense by procuring food, clothing, general and industrial supplies, medical materiel, construction and equipment. The firm fixed price order is for delivery to a location in Granbury, Texas by November 1, 2019, with performance beginning on October 21, 2019. No subcontractors or set aside designations were identified for this transaction to fulfill DLA Troop Support's hardware needs.
Generated 12/19/23, 11:22 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 9/19/23 | |
| P00002 | Other Administrative Action | $0 | 8/22/23 | |
| P00001 | Other Administrative Action | $0 | 2/16/23 | |
| Not listed | Not listed | $3.0k | 10/21/19 |