Subassembly facemas
Ended Purchase Order Awarded
- Contract number
- SPE8E925V0348
- Awardee
-
Federal Resources Supply Company, LLC UEI UR5TFK3LAVL5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $11,494
Award facts
- Opportunity
-
- SPE8E925T0223 Solicitation number
- Contract value 100% obligated
- $11,494.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 315990 Apparel Accessories and Other Apparel Manufacturing
- PSC
- 4240 Safety And Rescue Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stevensville, MD 21666, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Federal Resources Supply Company, LLC, doing business as Federal Resources, for the delivery of a SUBASSEMBLY FACEMAS item. The contract has a ceiling value of $11,494.05 and a completion date of February 14, 2025. Federal Resources is the prime contractor and has been awarded several Indefinite Delivery Contracts (IDCs) by DLA to procure gas detectors, gas mixes, and other equipment in support of military logistics and readiness. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E925V0348?
SPE8E925V0348 was awarded to Federal Resources Supply Company, LLC by Construction and Equipment (Troop Support) on November 6, 2024.
How much is contract SPE8E925V0348 worth?
The government has obligated $11,494 on SPE8E925V0348.
Was contract SPE8E925V0348 competed?
The extent of competition for SPE8E925V0348 was competed under sap. The government received 3 offers.
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