Tape, insulation, ELE

Ended Awarded

Contract number
SPE4A622F6035
Awardee
Awarding agency
Obligated
$14,720

Award facts

Contract value 100% obligated
$14,720.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $14,720 firm fixed price delivery order to Fromm Reading, a division of Fromm Electric Supply of Reading, Pennsylvania, LLC, for insulation tape. The delivery order was awarded on December 29, 2021 under contract number 8508776439 and has a period of performance through March 21, 2022. No set-aside designation was used for this award to procure the requested insulation tape in support of the Defense Logistics Agency Aviation's mission to provide supplies to America's armed forces.

Quick answers

Who was awarded contract SPE4A622F6035?

SPE4A622F6035 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on December 29, 2021.

How much is contract SPE4A622F6035 worth?

The government has obligated $14,720 on SPE4A622F6035.

Is contract SPE4A622F6035 an order under another contract?

Yes. SPE4A622F6035 is a delivery order under SPE4A619D5414, an indefinite delivery contract.

Was contract SPE4A622F6035 competed?

The extent of competition for SPE4A622F6035 was not competed under sap.

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