Bag, water diverter
Ended Purchase Order Awarded
- Contract number
- SPE8EF24P0370
- Awardee
-
Viking Innovations LLC UEI SFALAP3KXM48
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $14,550
Award facts
- Opportunity
-
- SPE8EF24T0920 Solicitation number
- Contract value 100% obligated
- $14,550.00 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 · 17 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Empire City, OK 73533, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price purchase order awarded by the Construction and Equipment agency, a defense agency, to Viking Innovations LLC, a veteran-owned small business. The contract is for the delivery of water diverter bags with a ceiling value of $14,550.00 and a completion date of June 6, 2024. The contract was awarded on March 8, 2024 and does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8EF24P0370?
SPE8EF24P0370 was awarded to Viking Innovations LLC by Construction and Equipment (Troop Support) on March 8, 2024.
How much is contract SPE8EF24P0370 worth?
The government has obligated $14,550 on SPE8EF24P0370.
Was contract SPE8EF24P0370 competed?
The extent of competition for SPE8EF24P0370 was competed under sap. The government received 17 offers.
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