Cable assembly, powe
Ended Awarded
- Contract number
- SPE4A720F0880
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,894
Award facts
- Contract value 100% obligated
- $6,893.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reading, PA 19605, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This delivery order for cable assemblies was awarded by the Defense Logistics Agency Aviation to Fromm Reading, doing business as Fromm Electric Supply, for a potential value of $6,893.50. The firm fixed price order has a completion date of January 30, 2020 and was awarded on November 1, 2019. No set-aside designation was used for this procurement. The place of performance is Reading, Pennsylvania, and the Defense Logistics Agency Aviation will provide the funding. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this order is likely for cable assemblies to support aircraft systems maintenance or repair at a DOD facility in the Reading area.
Quick answers
Who was awarded contract SPE4A720F0880?
SPE4A720F0880 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on November 1, 2019.
How much is contract SPE4A720F0880 worth?
The government has obligated $6,894 on SPE4A720F0880.
Is contract SPE4A720F0880 an order under another contract?
Yes. SPE4A720F0880 is a delivery order under SPE4A620D5084, an indefinite delivery contract.
Was contract SPE4A720F0880 competed?
The extent of competition for SPE4A720F0880 was competed under sap.
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