Plate, wall, electric

Ended Awarded

Contract number
SPE4A620F6420
Awardee
Awarding agency
Obligated
$1,102

Award facts

Contract value 100% obligated
$1,101.76 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
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Charlotte, NC 28217, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

This delivery order for $1,101.76 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to A.M.S. Network, LLC (AMS Network) on January 17, 2020 for the purchase of wall plates for electric outlets. The place of performance is Charlotte, North Carolina and the completion date is March 2, 2020. The contract type is firm fixed price with no set-aside designation specified. DLA Aviation supports America's armed forces by providing supplies for aircraft, ground vehicles and other equipment. This order for electrical components will help DLA Aviation maintain readiness through small purchases from commercial vendors.

Quick answers

Who was awarded contract SPE4A620F6420?

SPE4A620F6420 was awarded to A.m.s. Network, LLC by Aviation (Defense Logistics Agency) on January 17, 2020.

How much is contract SPE4A620F6420 worth?

The government has obligated $1,102 on SPE4A620F6420.

Is contract SPE4A620F6420 an order under another contract?

Yes. SPE4A620F6420 is a delivery order under SPE4A619D5752, an indefinite delivery contract.

Was contract SPE4A620F6420 competed?

The extent of competition for SPE4A620F6420 was competed under sap.

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