Brush, electrical CO
Ended Awarded
- Contract number
- SPE4A620F5713
- Awardee
-
Miraj Corp UEI N9KVNNK42FE5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $45,405
Award facts
- Contract value 100% obligated
- $45,405.00 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hasbrouck Heights, NJ 07604, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded Miraj Corp a $45,405 firm fixed price delivery order contract to supply electrical brushes. The contract has no set-aside designation and calls for brush delivery by March 16, 2020. As a supplier of maintenance, repair and operating supplies to the U.S. military aviation logistics network, this award falls within the Defense Logistics Agency Aviation's mission to support aircraft and systems readiness.
Quick answers
Who was awarded contract SPE4A620F5713?
SPE4A620F5713 was awarded to Miraj Corp by Aviation (Defense Logistics Agency) on January 16, 2020.
How much is contract SPE4A620F5713 worth?
The government has obligated $45,405 on SPE4A620F5713.
Is contract SPE4A620F5713 an order under another contract?
Yes. SPE4A620F5713 is a delivery order under SPE4A619D5952, an indefinite delivery contract.
Was contract SPE4A620F5713 competed?
The extent of competition for SPE4A620F5713 was competed under sap.
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