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Ended Basic Ordering Agreement Awarded Last action

Contract number
SPRMM110G0900
Awardee
Awarding agency
Task orders
37 $1,252,168 obligated

Award facts

Combined order value
$1,252,168 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1,000,000.00
Award type
Single award
Who can order
All agencies
Contracting staff
Funding agency
Document Services Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
0 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wrench, spanner 1051 Document Services (DLA) $9,545
PLR, shallow assy 1050 Document Services (DLA) $13,900
Seal ring puller TL 1049 Document Services (DLA) $4,054
Wrench, spanner 1047 Document Services (DLA) $3,538
Tool, seal face 1046 Document Services (DLA) $7,970
Tool, washer 1042 Document Services (DLA) $3,692
Tool, retainer 1041 Document Services (DLA) $6,240
Coupling, pump 1040 Document Services (DLA) $17,724
Tool kit, seal 1039 Document Services (DLA) $15,468
PLR, shallow assy 1035 Document Services (DLA) $3,696
Installation tool, r 1036 Document Services (DLA) $3,070
Puller 5.75 LG 1034 Document Services (DLA) $6,576
Gland assy 1033 Document Services (DLA) $5,153
Tool, seal face 1032 Document Services (DLA) $15,534
PLR, shallow assy 1030 Document Services (DLA) $10,356
Parts kit, rotary PU 1029 Document Services (DLA) $46,214
Split seal kit 1028 Document Services (DLA) $114,974
Puller, deep assy 1027 Document Services (DLA) $9,354
Housing, liquid pump 1026 Document Services (DLA) $18,621
Impeller, pump, centr 1025 Document Services (DLA) $69,034
Parts kit, centrifug 1024 Document Services (DLA) $48,120
Inserter, seal 1023 Document Services (DLA) $3,282
Ring, wearing 1020 Defense Contract Management Agency $25,474
Installation tool, r 1018 Document Services (DLA) $5,262
Tool, retainer 1019 Document Services (DLA) $9,035
Split seal kit 1017 Document Services (DLA) $54,463
Puller rod 1016 Document Services (DLA) $8,180
Parts kit, seal repl 1015 Document Services (DLA) $59,292
Puller, deep assy 1014 Document Services (DLA) $6,568
Parts kit, seal repl 1012 Document Services (DLA) $118,580
Impeller, pump, centr 1010 Document Services (DLA) $94,293
Pump, centrifugal 1009 Document Services (DLA) $303,290
Bushing, sleeve 1008 Document Services (DLA) $11,043
Puller, deep assy 1006 Document Services (DLA) $3,937
Pump, centrifugal 1003 Document Services (DLA) $18,113
Impeller, pump, centr 1002 Document Services (DLA) $93,750
Inserter, seal 1001 Document Services (DLA) $4,773
Show all 37

Transactions

Action Obligated Date
Vendor Address Change ARZ998 $0
Vendor Address Change ARZ999 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Navy requirement $0
Original award $0

Quick answers

Who was awarded contract SPRMM110G0900?

SPRMM110G0900 was awarded to Curtiss-Wright Electro-Mechanical Corporation by Defense Contract Management Agency (Department of Defense) on January 12, 2011.

How much is contract SPRMM110G0900 worth?

Orders under SPRMM110G0900 have obligated $1,252,168. A single order can be worth up to $1,000,000.

How many orders have been placed under contract SPRMM110G0900?

37 orders have been placed under SPRMM110G0900, the latest on July 30, 2015.

Which agency awarded contract SPRMM110G0900?

Defense Contract Management Agency (Department of Defense) awarded SPRMM110G0900, with funding from Document Services (Defense Logistics Agency).

Who can order from contract SPRMM110G0900?

SPRMM110G0900 is a single award basic ordering agreement. All agencies can place orders on it.

Was contract SPRMM110G0900 competed?

The government received 0 offers.

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