Insulation sleeving

Ended Awarded

Contract number
SPE4A620F2225
Awardee
Awarding agency
Obligated
$1,037

Award facts

Contract value 100% obligated
$1,036.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device Manufacturing
PSC
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grapevine, TX 76051, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $1,036.75 firm fixed price delivery order to The Wire Connection Enterprises, Inc. of Grapevine, Texas on November 8, 2019. The order calls for 8506963799 insulation sleeving to be delivered by December 30, 2019. As the DLA Aviation supports procurement and distribution activities for the Department of Defense, this delivery order was likely placed to supply insulation materials in support of aircraft and aerospace systems maintenance at a military facility. No set aside provision was specified for this micro-purchase of insulation sleeving.

Quick answers

Who was awarded contract SPE4A620F2225?

SPE4A620F2225 was awarded to The Wire Connection Enterprises. Inc. by Aviation (Defense Logistics Agency) on November 8, 2019.

How much is contract SPE4A620F2225 worth?

The government has obligated $1,037 on SPE4A620F2225.

Is contract SPE4A620F2225 an order under another contract?

Yes. SPE4A620F2225 is a delivery order under SPE4A620D5107, an indefinite delivery contract.

Was contract SPE4A620F2225 competed?

The extent of competition for SPE4A620F2225 was competed under sap.

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