Washer, recessed
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPM5EY13D0529
- Awardee
-
Apollo Aerospace UEI RS33N1WM2L11
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 46 $838,334 obligated
Award facts
- Opportunity
-
- Sikorsky Aircraft source controlled items Award Notice · Posted Jun 25, 2013
- Combined order value
- $838,334 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 17% used
- $4,900,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Hardware Troop Support, Department of Defense
- NAICS code
- 332111 Iron and Steel Forging
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
Task orders
Show all 46
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor Address Change | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPM5EY13D0529?
SPM5EY13D0529 was awarded to Apollo Aerospace by Defense Contract Management Agency (Department of Defense) on June 24, 2013.
How much is contract SPM5EY13D0529 worth?
Orders under SPM5EY13D0529 have obligated $838,334. SPM5EY13D0529's own ceiling is $4,900,000.
How many orders have been placed under contract SPM5EY13D0529?
46 orders have been placed under SPM5EY13D0529, the latest on June 19, 2018.
Which agency awarded contract SPM5EY13D0529?
Defense Contract Management Agency (Department of Defense) awarded SPM5EY13D0529, with funding from Hardware (Troop Support).
Who can order from contract SPM5EY13D0529?
SPM5EY13D0529 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPM5EY13D0529 competed?
The extent of competition for SPM5EY13D0529 was full and open competition. The government received 7 offers.
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