Counter, electrical

Ended Awarded Last action

Contract number
SPE4A621F8054
Awardee
Awarding agency
Obligated
$56,858

Award facts

Contract value 100% obligated
$56,858.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85710, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8507989463 ! Counter, electrical $56,858

About this award

Defense Logistics Agency Aviation awarded a $56,858.20 firm fixed-price delivery order to Airtronics, LLC of Tucson, Arizona on February 16, 2021. The order is for electrical counters under contract number 8507989463, with performance required by August 15, 2021. No set-aside provisions were applied to this award placed against an indefinite-delivery/indefinite-quantity contract vehicle. Airtronics will provide the counters to DLA Aviation in support of the agency's equipment and logistics support programs.

Quick answers

Who was awarded contract SPE4A621F8054?

SPE4A621F8054 was awarded to Airtronics, LLC by Aviation (Defense Logistics Agency) on February 16, 2021.

How much is contract SPE4A621F8054 worth?

The government has obligated $56,858 on SPE4A621F8054.

Is contract SPE4A621F8054 an order under another contract?

Yes. SPE4A621F8054 is a delivery order under SPE4A620D0011, an indefinite delivery contract.

Was contract SPE4A621F8054 competed?

The extent of competition for SPE4A621F8054 was competed under sap.

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