Cable assembly, spec

Ended Awarded

Contract number
SPE4A619F585P
Awardee
Awarding agency
Obligated
$48,682

Award facts

Contract value 100% obligated
$48,681.90 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Oklahoma City, OK 73111, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $48,681.90 firm fixed price delivery order to Electro Enterprises Inc. of Oklahoma City, Oklahoma on September 10, 2019. The order is for the delivery of 8506813522 cable assemblies by February 18, 2020 to support DLA Aviation programs. Electro Enterprises Inc. will provide the cable assemblies as the prime contractor, with no subcontractors or set-aside designation indicated. The delivery order was issued against an unidentified DLA Aviation indefinite-delivery/indefinite-quantity contract vehicle to procure components in support of the agency's aircraft and aerospace equipment logistics missions.

Quick answers

Who was awarded contract SPE4A619F585P?

SPE4A619F585P was awarded to Electro Enterprises Inc. by Aviation (Defense Logistics Agency) on September 10, 2019.

How much is contract SPE4A619F585P worth?

The government has obligated $48,682 on SPE4A619F585P.

Is contract SPE4A619F585P an order under another contract?

Yes. SPE4A619F585P is a delivery order under SPE4A619D5410, an indefinite delivery contract.

Was contract SPE4A619F585P competed?

The extent of competition for SPE4A619F585P was competed under sap.

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