Terminal, lug
Ended Awarded Last action
- Contract number
- SPE4A722F000J
- Awardee
-
Electrical Products Sales Corp. UEI W4PLJDK647K1
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $42,998
Award facts
- Contract value 100% obligated
- $42,997.50 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Deerfield Beach, FL 33442, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $42,998 |
About this award
This delivery order for $42,997.50 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Electrical Products Sales Corp. of Deerfield Beach, Florida on June 14, 2022. The firm fixed price order is for the delivery of terminal lugs with a completion date of November 21, 2022. As no set-aside designation was used, this was an unrestricted award. DLA Aviation supports America's armed forces by procuring and providing aviation repair parts, supplies, equipment, and services to the Army, Navy, Marine Corps, Air Force, and Coast Guard. This order for terminal lugs will help DLA Aviation maintain readiness of military aviation assets. Electrical Products Sales Corp. will be the sole prime contractor responsible for fulfilling delivery of the lugs by the scheduled completion date.
Quick answers
Who was awarded contract SPE4A722F000J?
SPE4A722F000J was awarded to Electrical Products Sales Corp. by Defense Contract Management Agency (Department of Defense) on June 14, 2022.
How much is contract SPE4A722F000J worth?
The government has obligated $42,998 on SPE4A722F000J.
Which agency awarded contract SPE4A722F000J?
Defense Contract Management Agency (Department of Defense) awarded SPE4A722F000J, with funding from Aviation (Defense Logistics Agency).
Is contract SPE4A722F000J an order under another contract?
Yes. SPE4A722F000J is a delivery order under SPE4A619D5382, an indefinite delivery contract.
Was contract SPE4A722F000J competed?
The extent of competition for SPE4A722F000J was not competed under sap.
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