Cable assembly, prin

Ended Awarded

Contract number
SPE4A018F0583
Awardee
Awarding agency
Obligated
$111,430

Award facts

Contract value 100% obligated
$111,430.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Valencia, Santa Clarita, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Hamby Corporation, a woman-owned small business manufacturer of printed wiring boards and cable assemblies. The $111,430.00 contract is for the delivery of cable assemblies to support DLA Aviation programs. Hamby Corporation has previously received multiple awards from DLA Aviation and DLA Land and Maritime for similar products. The contract has no set-aside designation.

Quick answers

Who was awarded contract SPE4A018F0583?

SPE4A018F0583 was awarded to Hamby Corporation by Aviation (Defense Logistics Agency) on January 23, 2018.

How much is contract SPE4A018F0583 worth?

The government has obligated $111,430 on SPE4A018F0583.

Is contract SPE4A018F0583 an order under another contract?

Yes. SPE4A018F0583 is a delivery order under SPE4A616D0064, an indefinite delivery contract.

Was contract SPE4A018F0583 competed?

The extent of competition for SPE4A018F0583 was full and open competition after exclusion of sources.

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