O-ring
Ended Purchase Order Awarded Last action
- Contract number
- SPE5E818P0953
- Awardee
-
Gallagher Fluid Seals Incorporated UEI D1VKUY7U5MN3
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $1,349
Award facts
- Opportunity
-
- SPE5E818Q0049 Solicitation number
- Contract value 100% obligated
- $1,349.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- King of Prussia, PA 19406, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $1,349 |
About this award
This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Gallagher Fluid Seals, Incorporated for the delivery of O-rings. The contract has a ceiling value of $1,349.46 and an ultimate completion date of January 29, 2018. There is no set-aside designation mentioned. The contract does not appear to be associated with a larger vehicle.
Quick answers
Who was awarded contract SPE5E818P0953?
SPE5E818P0953 was awarded to Gallagher Fluid Seals Incorporated by Hardware (Troop Support) on December 28, 2017.
How much is contract SPE5E818P0953 worth?
The government has obligated $1,349 on SPE5E818P0953.
Was contract SPE5E818P0953 competed?
The extent of competition for SPE5E818P0953 was competed under sap. The government received 5 offers.
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