Holder, electrical c

Ended Awarded

Contract number
SPE4A621F6487
Awardee
Awarding agency
Obligated
$20,790

Award facts

Contract value 100% obligated
$20,790.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335932 Noncurrent-Carrying Wiring Device 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
New Castle, DE 19720, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Dimo Corp. was awarded a $20,790 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The order is for electrical holder components in support of DLA Aviation's aircraft and aerospace equipment supply chain management programs. Performance will occur in New Castle, Delaware and is required to be completed by January 18, 2022. No set-aside provisions were applied to this award. Dimo Corp. will serve as the prime contractor to provide the requested products for DLA Aviation.

Quick answers

Who was awarded contract SPE4A621F6487?

SPE4A621F6487 was awarded to Dimo Corp by Aviation (Defense Logistics Agency) on January 20, 2021.

How much is contract SPE4A621F6487 worth?

The government has obligated $20,790 on SPE4A621F6487.

Is contract SPE4A621F6487 an order under another contract?

Yes. SPE4A621F6487 is a delivery order under SPE4A620D5972, an indefinite delivery contract.

Was contract SPE4A621F6487 competed?

The extent of competition for SPE4A621F6487 was not competed under sap.

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