Spring
Ended Purchase Order Awarded
- Contract number
- SPEFA524P0120
- Awardee
-
Vision Aero Inc. UEI GR4CN7VXDCJ5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,335
Award facts
- Opportunity
-
- SPEFA523T1970 Solicitation number
- Contract value 100% obligated
- $2,334.84 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
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Weston, FL 33327, USA
Award details come from SAM.gov/FPDS.
About this award
This $2,334.84 firm fixed-price purchase order was awarded to Vision Aero Inc., a minority-owned, self-certified small disadvantaged business, by the Defense Logistics Agency Aviation. The contract is for the procurement of springs, which are likely to support the agency's military aircraft programs, such as the UH-60 and Huey II fleets. Vision Aero Inc. has experience as both a prime contractor and subcontractor, providing a range of aircraft components and assemblies. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SPEFA524P0120?
SPEFA524P0120 was awarded to Vision Aero Inc. by Aviation (Defense Logistics Agency) on November 7, 2023.
How much is contract SPEFA524P0120 worth?
The government has obligated $2,335 on SPEFA524P0120.
Was contract SPEFA524P0120 competed?
The extent of competition for SPEFA524P0120 was not competed under sap. The government received 1 offer.
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