Insulation sleeving
Ended Awarded
- Contract number
- SPE4A625F8698
- Awardee
-
A.m.s. Network, LLC UEI E4FCE9AKZ9P9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,030
Award facts
- Contract value 100% obligated
- $1,030.37 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28217, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Defense's Aviation agency to A.M.S. Network, LLC, a small business manufacturer and distributor based in Charlotte, North Carolina. The $1,030.37 contract is for the delivery of INSULATION SLEEVING, which is classified under the National Stock Number 8511266108. The contract has an ultimate completion date of April 22, 2025 and was awarded on March 23, 2025. This contract is not set aside for any specific business category. A.M.S. Network, LLC holds several other significant indefinite-delivery/indefinite-quantity (IDIQ) contracts with various government agencies, including a $1,639,750 IDIQ contract with the U.S. Coast Guard for blue coated cloth and a $3 million multiple-award Blanket Purchase Agreement with the Army Materiel Command Contracting Command Detroit Arsenal for spare parts and supplies supporting foreign military sales programs.
Quick answers
Who was awarded contract SPE4A625F8698?
SPE4A625F8698 was awarded to A.m.s. Network, LLC by Aviation (Defense Logistics Agency) on March 23, 2025.
How much is contract SPE4A625F8698 worth?
The government has obligated $1,030 on SPE4A625F8698.
Is contract SPE4A625F8698 an order under another contract?
Yes. SPE4A625F8698 is a delivery order under SPE4A620D5632, an indefinite delivery contract.
Was contract SPE4A625F8698 competed?
The extent of competition for SPE4A625F8698 was not competed under sap.
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