Conduit, metal, flexi
Ended Awarded Last action
- Contract number
- SPE4A724F0272
- Awardee
-
Dcx-Chol Enterprises, Inc. UEI DNLEPEB82RL1 Part of Dcx-Chol Enterprises, Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,400
Award facts
- Contract value 100% obligated
- $8,400.00 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
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pekin, IL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$399 | |
| Original award | $8,799 |
About this award
Dcx-Chol Enterprises, Inc., through its Elecsys division, has received a firm fixed-price delivery order for $8,400 from the Defense Logistics Agency Aviation (DLA Aviation) to supply metal conduit flexi products. The delivery order was awarded on October 13, 2023 under an indefinite-delivery contract vehicle and has a completion date of February 12, 2024. The place of performance will be in Pekin, Illinois. As a manufacturer of cables, conduits, connectors and other electronic components, Elecsys Division of Dcx-Chol Enterprises will deliver specialized metal conduit flexi parts to DLA Aviation to support its equipment and systems sustainment efforts. No set-aside designation was applied to this order.
Quick answers
Who was awarded contract SPE4A724F0272?
SPE4A724F0272 was awarded to Dcx-Chol Enterprises, Inc. by Aviation (Defense Logistics Agency) on October 13, 2023.
How much is contract SPE4A724F0272 worth?
The government has obligated $8,400 on SPE4A724F0272.
Is contract SPE4A724F0272 an order under another contract?
Yes. SPE4A724F0272 is a delivery order under SPE4A620D5531, an indefinite delivery contract.
Was contract SPE4A724F0272 competed?
The extent of competition for SPE4A724F0272 was competed under sap.
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