Holder, electrical c

Ended Awarded

Contract number
SPE4A622F3215
Awardee
Awarding agency
Obligated
$24,035

Award facts

Contract value 100% obligated
$24,035.20 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
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Union, NJ 07083, USA

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Evoqua Water Technologies LLC, doing business as Siemens Water Technologies Corp, was awarded a $24,035.20 firm fixed-price delivery order against an unmentioned contract vehicle by the Defense Logistics Agency Aviation (DLA Aviation) on November 18, 2021. Performance will occur in Union, New Jersey, with completion scheduled by December 20, 2021. No set-aside designation was utilized for this award. As the Defense Logistics Agency Aviation supports procurement for the United States Department of Defense, this delivery order is presumed to be for electrical holder products to maintain military aircraft and vehicle systems.

Quick answers

Who was awarded contract SPE4A622F3215?

SPE4A622F3215 was awarded to Evoqua Water Technologies LLC by Aviation (Defense Logistics Agency) on November 18, 2021.

How much is contract SPE4A622F3215 worth?

The government has obligated $24,035 on SPE4A622F3215.

Is contract SPE4A622F3215 an order under another contract?

Yes. SPE4A622F3215 is a delivery order under SPE4A620D0043, an indefinite delivery contract.

Was contract SPE4A622F3215 competed?

The extent of competition for SPE4A622F3215 was not competed.

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