Cable assembly, spec

Ended Awarded

Contract number
SPE4A620F7177
Awardee
Awarding agency
Obligated
$30,323

Award facts

Contract value 100% obligated
$30,322.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fullerton, CA 92833, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $30,322.50, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Hydraflow of Fullerton, California, is for the provision of cable assemblies specified under solicitation number 8507158939. The contract has a firm fixed price and is to be completed by June 29, 2020. As the agency responsible for global logistics support of the United States Department of Defense, DLA Aviation utilizes contracts such as this to procure vital components for ongoing aircraft and systems support programs. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract SPE4A620F7177?

SPE4A620F7177 was awarded to Hydraflow by Aviation (Defense Logistics Agency) on February 9, 2020.

How much is contract SPE4A620F7177 worth?

The government has obligated $30,323 on SPE4A620F7177.

Is contract SPE4A620F7177 an order under another contract?

Yes. SPE4A620F7177 is a delivery order under SPE4A619D6080, an indefinite delivery contract.

Was contract SPE4A620F7177 competed?

The extent of competition for SPE4A620F7177 was competed under sap.

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