Tape, insulation, ELE

Ended Awarded

Contract number
SPE4A622F283Q
Awardee
Awarding agency
Obligated
$27,820

Award facts

Contract value 100% obligated
$27,820.00 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
5970 Electrical Insulators And Insulating Materials
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $27,820 of insulation tape was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Fromm Reading, a division of Fromm Electric Supply of Reading, Pennsylvania. The firm fixed price order has a period of performance through September 9, 2022. DLA Aviation supports the acquisition of aviation supplies and equipment for the United States military and allies. This order for 8509265165 TAPE,INSULATION,ELE is likely in support of maintenance, repair and operations at a DLA Aviation-supported airbase or depot facility located in Reading, Pennsylvania. No set aside designation was applied to this competitive award.

Quick answers

Who was awarded contract SPE4A622F283Q?

SPE4A622F283Q was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on July 26, 2022.

How much is contract SPE4A622F283Q worth?

The government has obligated $27,820 on SPE4A622F283Q.

Is contract SPE4A622F283Q an order under another contract?

Yes. SPE4A622F283Q is a delivery order under SPE4A621D5920, an indefinite delivery contract.

Was contract SPE4A622F283Q competed?

The extent of competition for SPE4A622F283Q was competed under sap.

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