Tank section, fluid
Ended Purchase Order Awarded
- Contract number
- SPE8ED24P0117
- Awardee
-
TNL Sales LLC UEI XKR3GNB5ZJL1
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $815
Award facts
- Opportunity
-
- SPE8ED24Q0047 Solicitation number
- Contract value 100% obligated
- $814.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332313 Plate Work Manufacturing
- PSC
- 5430 Storage Tanks
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Great Falls, MT, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price purchase order for $814 was awarded by the Defense Logistics Agency Troop Support to TNL Sales LLC, located in Great Falls, MT. The contract is for the delivery of one tank section, fluid to support the agency's equipment and supplies procurement programs. No set aside provision was applied to this award. Performance will take place in Great Falls and be completed by January 2024.
Quick answers
Who was awarded contract SPE8ED24P0117?
SPE8ED24P0117 was awarded to TNL Sales LLC by Construction and Equipment (Troop Support) on October 19, 2023.
How much is contract SPE8ED24P0117 worth?
The government has obligated $815 on SPE8ED24P0117.
Was contract SPE8ED24P0117 competed?
The extent of competition for SPE8ED24P0117 was competed under sap. The government received 1 offer.
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