Intercostal

Ended Purchase Order Awarded

Contract number
SPEWA624P0224
Awardee
Awarding agency
Obligated
$3,750

Award facts

Contract value 100% obligated
$3,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1560 Airframe Structural Components
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cross Plains, TX 76443, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Alexander Manufacturing Company, Inc. (doing business as Metro Tool & Mfg. CO.), a for-profit manufacturer of goods. The $3,750.00 contract is for the delivery of unspecified "INTERCOSTAL" parts and does not have a set-aside designation. Alexander Manufacturing Company has previously received other prime contract awards and subcontracts from DLA Land and Maritime, DLA Aviation, and BAE Systems to provide machined parts and aerospace subassemblies. The contract has an ultimate completion date of August 16, 2024.

Quick answers

Who was awarded contract SPEWA624P0224?

SPEWA624P0224 was awarded to Alexander Manufacturing Company, Inc. by Aviation (Defense Logistics Agency) on August 13, 2024.

How much is contract SPEWA624P0224 worth?

The government has obligated $3,750 on SPEWA624P0224.

Was contract SPEWA624P0224 competed?

The extent of competition for SPEWA624P0224 was competed under sap. The government received 3 offers.

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