Glass, laminated
Ended Purchase Order Awarded
- Contract number
- SPE8E624P0280
- Awardee
-
Aztek Auto Glass Inc. UEI PAM8JS64LWF5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $7,035
Award facts
- Opportunity
-
- SPE8E624T1167 Solicitation number
- Contract value 100% obligated
- $7,035.00 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84104, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment awarded a $7,035.00 firm fixed-price purchase order to Aztek Auto Glass Inc., a self-certified small disadvantaged business and manufacturer of goods, for the delivery of laminated glass. The contract, which does not have a set-aside designation, is scheduled for completion by July 19, 2024. Aztek Auto Glass Inc. is the prime contractor for this award.
Quick answers
Who was awarded contract SPE8E624P0280?
SPE8E624P0280 was awarded to Aztek Auto Glass Inc. by Construction and Equipment (Troop Support) on March 5, 2024.
How much is contract SPE8E624P0280 worth?
The government has obligated $7,035 on SPE8E624P0280.
Was contract SPE8E624P0280 competed?
The extent of competition for SPE8E624P0280 was competed under sap. The government received 3 offers.
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