Nut, plain, hexagon
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPM5AY10D0013
- Awardee
-
UFC Aerospace Corp. UEI CVD6N9DDE953
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 12 $52,899 obligated
Award facts
- Opportunity
-
- SPM5AZ09R0024 Solicitation number
- Bell helicopter items/with sources Award Notice · Posted May 6, 2009
- Combined order value
- $52,899 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $4,500,000.00
- Maximum order
- $100,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Hardware Troop Support, Department of Defense
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 9 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pin-rivet | Hardware (DLA) | $1,931 | |
| Insert, panel fasten | Hardware (DLA) | $1,584 | |
| Pin-rivet | Hardware (DLA) | $3,997 | |
| Pin-rivet | Hardware (DLA) | $3,863 | |
| Insert, panel fasten | Hardware (DLA) | $3,235 | |
| Subsistence prime V | Hardware (DLA) | $4,678 | |
| PV iraq | Hardware (DLA) | $3,227 | |
| Insert, panel fasten | Hardware (DLA) | $4,170 | |
| Insert, panel fasten | Hardware (DLA) | $3,655 | |
| Insert, panel fasten | Hardware (DLA) | $4,324 | |
| BOA | Hardware (DLA) | $12,813 | |
| Receptacle, turnlock | Hardware (DLA) | $5,422 |
Show all 12
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPM5AY10D0013?
SPM5AY10D0013 was awarded to UFC Aerospace Corp. by Construction and Equipment (Troop Support) on November 4, 2009.
How much is contract SPM5AY10D0013 worth?
Orders under SPM5AY10D0013 have obligated $52,899. SPM5AY10D0013's own ceiling is $4,500,000. A single order can be worth up to $100,000.
How many orders have been placed under contract SPM5AY10D0013?
12 orders have been placed under SPM5AY10D0013, the latest on October 28, 2014.
Which agency awarded contract SPM5AY10D0013?
Construction and Equipment (Troop Support) awarded SPM5AY10D0013, with funding from Hardware (Troop Support).
Who can order from contract SPM5AY10D0013?
SPM5AY10D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPM5AY10D0013 competed?
The extent of competition for SPM5AY10D0013 was full and open competition. The government received 9 offers.
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