Cherry max off-set
Ended Purchase Order Awarded
- Contract number
- SPEFA117P1697
- Awardee
-
US Air Tool Co Inc. UEI MYQXRE4D42U4
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $897
Award facts
- Opportunity
-
- SPEFA117Q2256 Solicitation number
- Contract value 100% obligated
- $897.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 5130 Hand Tools, Power Driven
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- CRYSTAL CITY, CA 90220, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract SPEFA117P1697?
SPEFA117P1697 was awarded to US Air Tool Co Inc. by Aviation (Defense Logistics Agency) on May 18, 2017.
How much is contract SPEFA117P1697 worth?
The government has obligated $897 on SPEFA117P1697.
Was contract SPEFA117P1697 competed?
The extent of competition for SPEFA117P1697 was competed under sap. The government received 11 offers.
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