Terminal, lug

Ended Awarded

Contract number
SPE4A621F6071
Awardee
Awarding agency
Obligated
$2,591

Award facts

Contract value 100% obligated
$2,591.05 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335931 Current-Carrying Wiring Device Manufacturing
PSC
5940 Lugs, Terminals, And Terminal Strips
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded Electrical Products Sales Corp. a $2,591.05 firm fixed price delivery order for 8507923592 terminal lugs. The order was awarded on January 19, 2021 under an unspecified contract vehicle and has a period of performance through March 22, 2021 at the awardee's place of performance in Deerfield Beach, Florida. No set-aside provisions were applied to this order for the specified terminals, which will support the Defense Logistics Agency Aviation's procurement and distribution of aircraft parts and equipment. Electrical Products Sales Corp. will serve as the prime contractor for delivery of the lugs.

Quick answers

Who was awarded contract SPE4A621F6071?

SPE4A621F6071 was awarded to Electrical Products Sales Corp. by Aviation (Defense Logistics Agency) on January 19, 2021.

How much is contract SPE4A621F6071 worth?

The government has obligated $2,591 on SPE4A621F6071.

Is contract SPE4A621F6071 an order under another contract?

Yes. SPE4A621F6071 is a delivery order under SPE4A619D5885, an indefinite delivery contract.

Was contract SPE4A621F6071 competed?

The extent of competition for SPE4A621F6071 was competed under sap.

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