Channel, front suppo
Ended Purchase Order Awarded
- Contract number
- SPE7L023V5186
- Awardee
-
Ruta Supplies Inc. UEI WA4XL5GSPX23
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $450
Award facts
- Opportunity
-
- SPE7L023T4810 Solicitation number
- Contract value 100% obligated
- $449.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336211 Motor Vehicle Body Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Dover, NJ, USA
Award details come from SAM.gov/FPDS.
About this award
Ruta Supplies Inc. has been awarded a $449.52 purchase order contract by the Defense Logistics Agency Land and Maritime (DLA) to provide 8510157453 channel front supports. The firm fixed price contract will be performed in Dover, New Jersey over a period of five months from September 2023 through February 2024. No subcontractors or set aside designations were indicated. The DLA supports military services and combatant commands by providing supplies in support of readiness and contingency operations. This award for small mechanical components aligns with the agency's mission to ensure availability of necessary parts and equipment.
Quick answers
Who was awarded contract SPE7L023V5186?
SPE7L023V5186 was awarded to Ruta Supplies Inc. by Land and Maritime (Defense Logistics Agency) on September 19, 2023.
How much is contract SPE7L023V5186 worth?
The government has obligated $450 on SPE7L023V5186.
Was contract SPE7L023V5186 competed?
The extent of competition for SPE7L023V5186 was competed under sap. The government received 2 offers.
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