Cable assembly, S
Ended Awarded Last action
- Contract number
- 0003
- Awardee
-
Stone Technical Group LLC UEI GRC9K6ZMZLF1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $88,238
Award facts
- Contract value 100% obligated
- $88,237.50 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sylmar, Los Angeles, CA, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $88,238 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Aviation division to Stone Technical Group LLC, a minority-owned small disadvantaged business. The contract is for the procurement of cable assemblies, with a ceiling value of $88,237.50 and a performance period ending on December 18, 2018. The contract was not set aside for any particular business type. Stone Technical Group is an SBA-certified HUBZone firm that specializes in the manufacture and supply of specialized electronic components, including radio frequency (RF) adapters and cable assemblies, primarily for defense and military applications. The nature of this contract suggests that Stone Technical Group is a reliable supplier of critical electronic and communications equipment to the U.S. government.
Quick answers
Who was awarded contract 0003?
0003 was awarded to Stone Technical Group LLC by Aviation (Defense Logistics Agency) on November 17, 2015.
How much is contract 0003 worth?
The government has obligated $88,238 on 0003.
Is contract 0003 an order under another contract?
Yes. 0003 is a delivery order under SPE4A615D0271, an indefinite delivery contract.
Was contract 0003 competed?
The extent of competition for 0003 was not competed under sap.
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