Purchase Order SPE8EF25V0013

Award Date 10/3/24
Potential Completion Date 5/31/25
Potential Value $27K
Awardee
Atap Inc.
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Eastaboga, AL, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Atap Inc., a manufacturer of military ground support equipment (GSE) repair parts and components. The contract is for the procurement of one BOOTH, TIRE INFLATION (NSN 1730006246971) for delivery to the USS MIGUEL KEITH (ESB-5) within 5 days of the order. The contract is a firm-fixed-price purchase order with a ceiling value of $26,750.00. The award date is October 3, 2024, and the ultimate completion date is May 31, 2025. This contract was not set aside and was open to all responsible sources. Atap Inc. is an established supplier of equipment, parts, and components to support military vehicles, aircraft, and weapons platforms across the Department of Defense. The company has developed a reputation for delivering critical components and services to various defense agencies and prime contractors, including through indefinite delivery contracts and IDIQ vehicles.

Generated 1/2/25, 9:14 AM