Contract SPMYM222P0997
Gfs Supply & Services Company, Inc. · Department Of Defense · March 23, 2022
Gfs Supply & Services Company, Inc. was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on March 23, 2022 for $97,000 of work in machine tool manufacturing. Performance is in East Hanover, NJ. It was awarded under full and open competition. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 22, 2023.
Contract details
- PIID
- SPMYM222P0997
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 333517 · Machine Tool Manufacturing
- Product / service
- Miscellaneous Special Industry Machinery
- Place of performance
- East Hanover, NJ
- First action
- March 23, 2022
- Latest action
- November 22, 2023
Description
ATOM FLASHCUT FLEX L12 KNIFE CUTTING TAB
Modification timeline
-
November 22, 2023Mod P00003$0
-
February 28, 2023Mod P00002$0
-
June 21, 2022Mod P00001$0
-
March 23, 2022Base award$97.5K
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Top contractors in NAICS 333517
Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Phillips Corporation | 903 | $187.05M |
| 2 | Hartech Group Llc | 43 | $134.22M |
| 3 | Starrag USA Inc | 21 | $84.31M |
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| 5 | Dmg Mori USA, Inc. | 18 | $68.14M |
| 6 | Pietro Carnaghi USA Inc | 14 | $63.46M |
| 7 | Burlington Engineering Corporation | 35 | $63.44M |
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| 10 | Creare Llc | 17 | $34.01M |
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Frequently asked questions
What is contract SPMYM222P0997?
Contract SPMYM222P0997 is a federal contract awarded to Gfs Supply & Services Company, Inc. by Department Of Defense on March 23, 2022 for $97,000 of work classified under MACHINE TOOL MANUFACTURING. It has been modified 3 times since the base award.
Who won contract SPMYM222P0997?
Gfs Supply & Services Company, Inc. won contract SPMYM222P0997 from Department Of Defense.
How much is contract SPMYM222P0997 worth?
Contract SPMYM222P0997 has obligated $97,000 to date.