Cable assembly, spec
Ended Awarded
- Contract number
- SPE4A419F0237
- Awardee
-
Unison Industries LLC UEI JFEEKCSN33B5 Part of General Electric Company
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $86,800
Award facts
- Contract value 100% obligated
- $86,800.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jacksonville, FL 32256, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order issued by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company, for the procurement of a cable assembly (CABLE ASSEMBLY,SPEC). The total ceiling value of the order is $86,800.00, with a firm fixed price pricing type. The contract was awarded on September 24, 2019, and the ultimate completion date is April 7, 2020. Unison Industries, based in Jacksonville, Florida, is an established supplier of aircraft electrical power generation equipment and aerospace components to the U.S. federal government, including various Department of Defense agencies. This order is not designated as a set-aside contract. Unison Industries also holds several significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with DLA Aviation, including a Basic Ordering Agreement with a ceiling value of $9,999,999, as well as a single-award IDIQ contract for the provision of cable assemblies valued at $250,000.
Quick answers
Who was awarded contract SPE4A419F0237?
SPE4A419F0237 was awarded to Unison Industries LLC by Aviation (Defense Logistics Agency) on September 24, 2019.
How much is contract SPE4A419F0237 worth?
The government has obligated $86,800 on SPE4A419F0237.
Is contract SPE4A419F0237 an order under another contract?
Yes. SPE4A419F0237 is a delivery order under SPE4A517D5803, an indefinite delivery contract.
Was contract SPE4A419F0237 competed?
The extent of competition for SPE4A419F0237 was competed under sap.
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