Stud, ball

Ended Awarded

Contract number
SPE4A622F0678
Awardee
Awarding agency
Obligated
$1,369

Award facts

Opportunity
Contract value 100% obligated
$1,368.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
PSC
5307 Studs
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a delivery order against an unspecified contract vehicle to Fromm Reading, doing business as Fromm Electric Supply, on October 7, 2021. The firm fixed price order, valued at one thousand three hundred sixty-eight dollars and ninety-nine cents ($1,368.99), is for the delivery of 8508599584 studs and balls to a location in Reading, Pennsylvania. Performance is required no later than January 5, 2022. No set-aside provision was applied to this order for commercial off-the-shelf fasteners in support of the Defense Logistics Agency Aviation's mission to provide supplies to America's armed forces.

Quick answers

Who was awarded contract SPE4A622F0678?

SPE4A622F0678 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on October 7, 2021.

How much is contract SPE4A622F0678 worth?

The government has obligated $1,369 on SPE4A622F0678.

Is contract SPE4A622F0678 an order under another contract?

Yes. SPE4A622F0678 is a delivery order under SPE4A621D60AM, an indefinite delivery contract.

Was contract SPE4A622F0678 competed?

The extent of competition for SPE4A622F0678 was competed under sap.

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