SPE4A724P0980
Purchase Order
Overview
Government Description
CARRIAGE ROLLER, SEA
Awardee
Awarding / Funding Agency
Place of Performance
Colorado Springs, CO 80916 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
AMI Industries was awarded
Purchase Order SPE4A724P0980 (SPE4A7-24-P-0980)
for Carriage Roller, Sea
worth up to $74,962
by DLA Aviation
in October 2023.
The contract
has a duration of 7 months and
was awarded
through solicitation CARRIAGE ROLLER, SEA
full & open
with
NAICS 336413 and
PSC 1680
via simplified acquisition acquisition procedures with 1 bid received.
DLA Order Detail and Docs
Purchase Order
Status
(Closed)
Last Modified 7/25/25
Period of Performance
10/24/23
Start Date
5/16/24
Current End Date
5/16/24
Potential End Date
Obligations
$75.0K
Total Obligated
$75.0K
Current Award
$75.0K
Potential Award
Award Hierarchy
Purchase Order
SPE4A724P0980
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE4A724P0980
Transaction History
Modifications to SPE4A724P0980
People
Suggested agency contacts for SPE4A724P0980
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
MVNNSLH5FRG3
Awardee CAGE
31218
Agency Detail
Awarding Office
SPE4A7 DLA AVIATION
Funding Office
SPE4A7
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Modified: 7/25/25