Insulation sleeving
Ended Awarded Last action
- Contract number
- SPE4A624F6975
- Awardee
-
March Electronics, Inc. UEI CELUQLJ64TZ9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,598
Award facts
- Contract value 100% obligated
- $2,598.45 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bohemia, NY 11716, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $603 | |
| Original award | $1,996 |
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to March Electronics, Inc., a woman-owned small business. The $2,598.45 firm fixed-price delivery order is for insulation sleeving, with a period of performance ending on July 15, 2024.
March Electronics, Inc. is a distributor of electronic components and services, primarily serving the Department of Defense. The company holds multiple Indefinite Delivery Contracts (IDCs) and Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA Land and Maritime, DLA Aviation, and the Department of the Air Force, which allow the agencies to efficiently procure a wide range of electronic parts and accessories. This award appears to be placed under one of those IDV contract vehicles, though it is not designated as a set-aside.
Quick answers
Who was awarded contract SPE4A624F6975?
SPE4A624F6975 was awarded to March Electronics, Inc. by Aviation (Defense Logistics Agency) on January 19, 2024.
How much is contract SPE4A624F6975 worth?
The government has obligated $2,598 on SPE4A624F6975.
Is contract SPE4A624F6975 an order under another contract?
Yes. SPE4A624F6975 is a delivery order under SPE4A623D5470, an indefinite delivery contract.
Was contract SPE4A624F6975 competed?
The extent of competition for SPE4A624F6975 was competed under sap.
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