Strip, support
Ended Purchase Order Awarded
- Contract number
- SPEFA523P0748
- Awardee
-
Giant Services Inc. UEI DJL6QFJXDL13
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,475
Award facts
- Opportunity
-
- SPEFA523T1888 Solicitation number
- Contract value 100% obligated
- $7,475.00 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
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Victorville, CA 92392, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a firm fixed price purchase order valued at seven thousand four hundred seventy-five dollars to Giant Services Inc., doing business as Braul Supply. The contract supports DLA's mission through the delivery of strip and support materials. Performance will occur in Victorville, California over an eight-day period concluding on July 28, 2023. As a leading supplier of aviation parts and equipment to the Department of Defense, Braul Supply will provide the requested products to the contracting agency from its local facility.
Quick answers
Who was awarded contract SPEFA523P0748?
SPEFA523P0748 was awarded to Giant Services Inc. by Aviation (Defense Logistics Agency) on July 20, 2023.
How much is contract SPEFA523P0748 worth?
The government has obligated $7,475 on SPEFA523P0748.
Was contract SPEFA523P0748 competed?
The extent of competition for SPEFA523P0748 was competed under sap. The government received 2 offers.
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