Arm, electrical cont

Ended Awarded

Contract number
SPE4A623F7825
Awardee
Awarding agency
Obligated
$1,765

Award facts

Contract value 100% obligated
$1,764.70 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 seven hundred sixty-four dollars and seventy cents ($1,764.70) to NGH Retail LLC of Valparaiso, Indiana. The order is for the delivery of 8509710690 electrical arm components in support of DLA Aviation requirements. Performance is to be completed by May 18, 2023. No set-aside designation was applied to this award issued under an unspecified agency-level contract vehicle.

Quick answers

Who was awarded contract SPE4A623F7825?

SPE4A623F7825 was awarded to NGH Retail LLC by Aviation (Defense Logistics Agency) on February 17, 2023.

How much is contract SPE4A623F7825 worth?

The government has obligated $1,765 on SPE4A623F7825.

Is contract SPE4A623F7825 an order under another contract?

Yes. SPE4A623F7825 is a delivery order under SPE4A620D5367, an indefinite delivery contract.

Was contract SPE4A623F7825 competed?

The extent of competition for SPE4A623F7825 was not competed under sap.

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