Cable assembly, spec

Ended Awarded

Contract number
SPE4A620F4014
Awardee
Awarding agency
Obligated
$27,046

Award facts

Contract value 100% obligated
$27,045.50 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 $27,045.50 firm fixed price delivery order to Electro Enterprises Inc. of Oklahoma City, Oklahoma on December 12, 2019. The order is for the delivery of 8507037095 cable assemblies by May 20, 2020 to support DLA Aviation programs. No set-aside provisions applied to this award placed under an unspecified multiple award contract vehicle. Electro Enterprises will provide the cable assemblies as a prime contractor without involvement of known major subcontractors. The delivery order supports the agency's mission to provision the Department of Defense's aviation needs.

Quick answers

Who was awarded contract SPE4A620F4014?

SPE4A620F4014 was awarded to Electro Enterprises Inc. by Aviation (Defense Logistics Agency) on December 12, 2019.

How much is contract SPE4A620F4014 worth?

The government has obligated $27,046 on SPE4A620F4014.

Is contract SPE4A620F4014 an order under another contract?

Yes. SPE4A620F4014 is a delivery order under SPE4A619D5410, an indefinite delivery contract.

Was contract SPE4A620F4014 competed?

The extent of competition for SPE4A620F4014 was competed under sap.

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