SAE-AMS-4342 7050-T74511 2"X6

Ended Purchase Order Awarded

Contract number
SPEFA324P0184
Awardee
Awarding agency
Obligated
$43,850

Award facts

Opportunity
Contract value 100% obligated
$43,850.00 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
9540 Structural Shapes, Nonferrous Base Metal
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Rudy III, Ernest, doing business as Rudy & Associates, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA Certified HUBZone firm. The contract is for the procurement of 50 units of NSN 9540LN0030977 SAE-AMS-4342 7050-T745 metal products, with a ceiling value of $43,850.00. The contract has an ultimate completion date of December 30, 2024. Rudy & Associates is an experienced supplier of specialized metal products to the Department of Defense, holding multiple Indefinite Delivery Contracts (IDCs) with the DLA. This procurement was not set aside for any particular business type.

Quick answers

Who was awarded contract SPEFA324P0184?

SPEFA324P0184 was awarded to Rudy Iii, Ernest by Aviation (Defense Logistics Agency) on June 12, 2024.

How much is contract SPEFA324P0184 worth?

The government has obligated $43,850 on SPEFA324P0184.

Was contract SPEFA324P0184 competed?

The extent of competition for SPEFA324P0184 was competed under sap. The government received 3 offers.

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