Stud, ball
Ended Awarded
- Contract number
- SPE4A622F4492
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $52
Award facts
- Contract value 100% obligated
- $51.66 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
This federal contract award from the Defense Logistics Agency Aviation is a delivery order against an existing contract vehicle. The order is for student ball bearings and has a potential value of fifty-one dollars. The prime contractor is Fromm Electric Supply of Reading, Pennsylvania, LLC which will provide the ball bearings from their Reading division. The completion date is February 28, 2022 and the contract was awarded on November 30, 2021. The pricing type is firm fixed price for the delivery of the requested products. No set-aside designation was used for this procurement.
Quick answers
Who was awarded contract SPE4A622F4492?
SPE4A622F4492 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on November 30, 2021.
How much is contract SPE4A622F4492 worth?
The government has obligated $52 on SPE4A622F4492.
Is contract SPE4A622F4492 an order under another contract?
Yes. SPE4A622F4492 is a delivery order under SPE4A621D60AM, an indefinite delivery contract.
Was contract SPE4A622F4492 competed?
The extent of competition for SPE4A622F4492 was competed under sap.
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