Wiring harness, bran

Ended Awarded

Contract number
SPE4A621F0241
Awardee
Awarding agency
Obligated
$5,268

Award facts

Contract value 100% obligated
$5,267.70 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
South Bend, IN 46628, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $5,267.70 firm fixed price delivery order to Am General LLC of South Bend, Indiana on October 14, 2020. The order is for wiring harnesses to support DLA Aviation programs and has an anticipated completion date of February 26, 2021. No set-aside designation was applied to this procurement. Am General LLC will deliver the requested products from their South Bend location to support Defense Logistics Agency Aviation logistics operations.

Quick answers

Who was awarded contract SPE4A621F0241?

SPE4A621F0241 was awarded to Am General LLC by Aviation (Defense Logistics Agency) on October 14, 2020.

How much is contract SPE4A621F0241 worth?

The government has obligated $5,268 on SPE4A621F0241.

Is contract SPE4A621F0241 an order under another contract?

Yes. SPE4A621F0241 is a delivery order under SPE4A619D6128, an indefinite delivery contract.

Was contract SPE4A621F0241 competed?

The extent of competition for SPE4A621F0241 was competed under sap.

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