Cable and conduit a

Ended Awarded

Contract number
SPE4A620F031G
Awardee
Awarding agency
Obligated
$32,560

Award facts

Contract value 100% obligated
$32,560.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a $32,560 firm fixed price delivery order contract to Aero-Tel Wire Harness Corp for cable and conduit materials and services. Aero-Tel, a Small Business Administration certified HUBZone small business, will deliver the requested products and complete performance by May 3, 2021 in Orlando, Florida. No set-aside provisions were applied to this award made under an existing DLA Aviation contract vehicle. As the Defense Logistics Agency's primary supplier of spare parts for military aircraft, this delivery order will provide cable and conduit to support the agency's aircraft maintenance, repair, and overhaul programs.

Quick answers

Who was awarded contract SPE4A620F031G?

SPE4A620F031G was awarded to Aero-Tel Wire Harness Corp by Aviation (Defense Logistics Agency) on April 22, 2020.

How much is contract SPE4A620F031G worth?

The government has obligated $32,560 on SPE4A620F031G.

Is contract SPE4A620F031G an order under another contract?

Yes. SPE4A620F031G is a delivery order under SPE4A620D5620, an indefinite delivery contract.

Was contract SPE4A620F031G competed?

The extent of competition for SPE4A620F031G was competed under sap.

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