Pin, dolly truck
Ended Purchase Order Awarded
- Contract number
- SPE8EF23V0534
- Awardee
-
Spec Tool Company UEI XFGMSU3TD1L6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $3,687
Award facts
- Opportunity
-
- SPE8EF23T1219 Solicitation number
- Contract value 100% obligated
- $3,686.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1730 Aircraft Ground Servicing Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Fe Springs, CA 90670, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support Construction and Equipment (DLA Troop Support) awarded a $3,686.76 firm fixed price purchase order to Spec Tool Company of Santa Fe Springs, California. The contract is for the delivery of PIN, Dolly Trucks to support DLA Troop Support requirements. Performance will occur in Santa Fe Springs and run from July 25, 2023 through November 22, 2023. As the DLA Troop Support agency equips U.S. military services through a global supply chain, this contract will deliver needed dolly trucks to support the agency's logistics mission.
Quick answers
Who was awarded contract SPE8EF23V0534?
SPE8EF23V0534 was awarded to Spec Tool Company by Construction and Equipment (Troop Support) on July 25, 2023.
How much is contract SPE8EF23V0534 worth?
The government has obligated $3,687 on SPE8EF23V0534.
Was contract SPE8EF23V0534 competed?
The extent of competition for SPE8EF23V0534 was competed under sap. The government received 1 offer.
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