Brush, electrical CO

Ended Awarded

Contract number
SPE4A621F0254
Awardee
Awarding agency
Obligated
$6,885

Award facts

Contract value 100% obligated
$6,884.50 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
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Linden, NJ 07036, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded Hansome Energy Systems, Inc. a $6,884.50 firm fixed price delivery order contract to supply electrical brushes. The place of performance is Linden, New Jersey and the completion date is January 4, 2021. No set-aside provisions were applied to this award issued under an unspecified multiple award contract vehicle. The Defense Logistics Agency Aviation supports military aviation readiness through supply chain management and ensures warfighters have necessary equipment and supplies. This delivery order for electrical brushes will assist the agency in fulfilling its mission to provide logistics support to the U.S. armed forces.

Quick answers

Who was awarded contract SPE4A621F0254?

SPE4A621F0254 was awarded to Hansome Energy Systems Inc. by Aviation (Defense Logistics Agency) on October 7, 2020.

How much is contract SPE4A621F0254 worth?

The government has obligated $6,885 on SPE4A621F0254.

Is contract SPE4A621F0254 an order under another contract?

Yes. SPE4A621F0254 is a delivery order under SPE4A620D5AF3, an indefinite delivery contract.

Was contract SPE4A621F0254 competed?

The extent of competition for SPE4A621F0254 was competed under sap.

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