CUTTER, MILLING, END
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Contract SPE8E616M0490 was awarded by the Defense Logistics Agency (DLA) Troop Support to AMAFHA Enterprise Inc for the procurement of milling end cutters, identified by NSN 3455-00-395-0001. The contract was managed by Contracting Officer Joanne Homka and fell under NAICS code 332710. The original order consisted of a single line item for 206 units at a unit price of 10.77 dollars, totaling 2,218.62 dollars. Modification P00001, issued under FAR 13.302-4(b) and FAR 43.103(b), resulted in the full cancellation of CLIN 0001 at no cost to the government due to the order being extremely delinquent. This administrative action reduced the total contract value to 0.00 dollars, effectively terminating the procurement action. No further deliverables, performance requirements, or active pricing remain associated with this award.
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