Mirror, glass
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E624P0142
- Awardee
-
Zomir, LLC UEI L34MQ9MDWM48
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- SPE8E624T0505 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327215 Glass Product Manufacturing Made of Purchased Glass
- PSC
- 9340 Glass Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Wyoming, OH 45215, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$13,826 | |
| Original award | $13,826 |
About this award
The Defense Logistics Agency Troop Support awarded a $13,826.30 firm fixed price purchase order to Zomir, LLC for mirrors and glass. Under contract number 8510326992, Zomir Transmore Inc. will deliver these products to the agency's location in Wyoming, Ohio by March 12, 2024. No set-aside provision was specified. As a manufacturer, Zomir LLC will fulfill this requirements contract from its division Zomir Transmore Inc. to support the Defense Logistics Agency's mission to provide supplies to the U.S. military.
Quick answers
Who was awarded contract SPE8E624P0142?
SPE8E624P0142 was awarded to Zomir, LLC by Construction and Equipment (Troop Support) on December 13, 2023.
How much is contract SPE8E624P0142 worth?
The government has obligated $0 on SPE8E624P0142.
Was contract SPE8E624P0142 competed?
The extent of competition for SPE8E624P0142 was competed under sap. The government received 2 offers.
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