Arm, electrical cont

Ended Awarded

Contract number
SPE4A621F234U
Awardee
Awarding agency
Obligated
$1,661

Award facts

Contract value 100% obligated
$1,661.04 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335991 Carbon and Graphite Product Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Valparaiso, IN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a firm fixed price delivery order valued at one thousand six hundred sixty-one dollars and four cents ($1,661.04) to NGH Retail LLC of Valparaiso, Indiana. The order is for electrical arm components to support DLA Aviation programs and has a completion date of September 16, 2021. No set-aside designation was applied to this procurement. NGH Retail LLC will deliver the requested electrical arm products to the agency's locations by the specified deadline.

Quick answers

Who was awarded contract SPE4A621F234U?

SPE4A621F234U was awarded to NGH Retail LLC by Aviation (Defense Logistics Agency) on June 18, 2021.

How much is contract SPE4A621F234U worth?

The government has obligated $1,661 on SPE4A621F234U.

Is contract SPE4A621F234U an order under another contract?

Yes. SPE4A621F234U is a delivery order under SPE4A620D5367, an indefinite delivery contract.

Was contract SPE4A621F234U competed?

The extent of competition for SPE4A621F234U was not competed under sap.

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