Terminal, lug
Ended Awarded Last action
- Contract number
- SPE4A722F6781
- Awardee
-
Electrical Products Sales Corp. UEI W4PLJDK647K1
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $757
Award facts
- Contract value 100% obligated
- $756.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Aviation Defense Logistics Agency, Department of Defense
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- PSC
- 5940 Lugs, Terminals, And Terminal Strips
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Deerfield Beach, FL 33442, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $757 |
About this award
The Defense Logistics Agency Aviation awarded Electrical Products Sales Corp. a $756 firm fixed price delivery order for terminal lugs. The order was issued against an unspecified governmentwide acquisition contract vehicle and requires delivery of the terminals to a location in Deerfield Beach, Florida by July 27, 2022. No set-aside provisions were applied to this award to the prime contractor Electrical Products Sales Corp. for supplying standard electrical components to support the Defense Logistics Agency's aviation logistics missions.
Quick answers
Who was awarded contract SPE4A722F6781?
SPE4A722F6781 was awarded to Electrical Products Sales Corp. by Defense Contract Management Agency (Department of Defense) on March 29, 2022.
How much is contract SPE4A722F6781 worth?
The government has obligated $757 on SPE4A722F6781.
Which agency awarded contract SPE4A722F6781?
Defense Contract Management Agency (Department of Defense) awarded SPE4A722F6781, with funding from Aviation (Defense Logistics Agency).
Is contract SPE4A722F6781 an order under another contract?
Yes. SPE4A722F6781 is a delivery order under SPE4A619D5346, an indefinite delivery contract.
Was contract SPE4A722F6781 competed?
The extent of competition for SPE4A722F6781 was competed under sap.
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