Cable assembly
Ended Awarded
- Contract number
- SPE4A622F7821
- Awardee
-
Hydro-Aire Aerospace Corp UEI LC8DKF8C9Z64 Part of Crane Co
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $27,506
Award facts
- Contract value 100% obligated
- $27,506.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Burbank, CA 91504, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Aviation awarded a $27,506 firm fixed price delivery order contract to Hydro-Aire Aerospace Corp for cable assembly item 8508880254. Hydro-Aire Aerospace Corp, a subsidiary of Crane Co, will deliver the requested cables to the agency's location in Burbank, California by the October 25, 2022 completion date. No set-aside designation was used for this award to support the Defense Logistics Agency Aviation's procurement of aviation supplies and equipment.
Quick answers
Who was awarded contract SPE4A622F7821?
SPE4A622F7821 was awarded to Hydro-Aire Aerospace Corp by Aviation (Defense Logistics Agency) on February 17, 2022.
How much is contract SPE4A622F7821 worth?
The government has obligated $27,506 on SPE4A622F7821.
Is contract SPE4A622F7821 an order under another contract?
Yes. SPE4A622F7821 is a delivery order under SPE4A621D5298, an indefinite delivery contract.
Was contract SPE4A622F7821 competed?
The extent of competition for SPE4A622F7821 was competed under sap.
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