DELIVERY ORDER #0004 (SPRDL1-19-F-0316) FOR: SPRDL1-14-D-0021 QUADRANT,FIRE CONTR 1290-01-610-3964 TOTAL AM…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPRDL119F0316
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $303,010
- Period of performance
- May 28, 2019 – Dec 31, 2021
- NAICS
- 333314 — Optical Instrument and Lens Manufacturing
- PSC
- PSC 1290
- Place of performance
- MO
- Parent award
- SPRDL114D0021
Public award description
DELIVERY ORDER #0004 (SPRDL1-19-F-0316) FOR: SPRDL1-14-D-0021 QUADRANT,FIRE CONTR 1290-01-610-3964 TOTAL AMOUNT OF ORDER: 386 EACH * $785.00 = $303,010.00 CONTRACTOR: SEILER INSTRUMENT&MFG. 11934 CLIN NSN P/N NOMENCLATURE QUANTITY UNIT PRICE TOTAL PRIORITY PRON 0015AA 1290-01-610-3964 13042173:19200 QUADRANT,FIRE CONTR 386 EACH $785.00 $303,010.00 "07" EH9S0500EH 1. THIS IS DELIVERY ORDER, #0004 (SPRDL1-19-F-0316), TO LONG TERM CONTRACT, SPRDL1-14-D-0021. IT IS ISSUED UNDER ORDERING PERIOD FIVE (5) NEGOTIATED UNIT PRICES, EXPIRING ON 02 JUNE 2019. 2. THE UNIT PRICES, AS WELL AS THE REQUIRED DELIVERY DATES AND DESTINATIONS, ARE REFLECTED IN SECTION B. 3. AFTER AWARD - QUANTITY REMAINING: ZERO (0) EACH OF MAX QUANTITY: 1,255 EACH 4. EARLY DELIVERIES ARE ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERNMENT. 5. ALL OTHER TERMS AND CONDITIONS OF INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT SPRDL1-14-D-0021 APPLY.
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