Lead, electrical

Ended Awarded

Contract number
SPE4A625F2479
Awardee
Awarding agency
Obligated
$2,469

Award facts

Contract value 100% obligated
$2,468.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Louisa, VA 23093, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This contract award, valued at $2,468.74, was issued by the Defense Logistics Agency (DLA) to Harris Support Services LLC, a minority-owned, service-disabled veteran-owned small business based in Moseley, Virginia. The contract is for the procurement of electrical leads, an 8511016670 national stock numbered item, under a firm fixed-price delivery order. The contract has a period of performance through May 13, 2025.

Harris Support Services is a key supplier of critical electrical and mechanical components to support military logistics, supply chain management, and maintenance programs across various defense agencies. The company holds multiple Indefinite Delivery Vehicle (IDV) contracts with DLA, including a $4.9 million contract for diesel engine parts kits and several $250,000 contracts for specific component categories like electrical leads, filter elements, switches, and wiring harnesses. Many of these IDVs are set aside for service-disabled veteran-owned small businesses, enabling the company to leverage its status for competitive procurement opportunities.

Quick answers

Who was awarded contract SPE4A625F2479?

SPE4A625F2479 was awarded to Harris Support Services LLC by Aviation (Defense Logistics Agency) on November 14, 2024.

How much is contract SPE4A625F2479 worth?

The government has obligated $2,469 on SPE4A625F2479.

Is contract SPE4A625F2479 an order under another contract?

Yes. SPE4A625F2479 is a delivery order under SPE4A623D5969, an indefinite delivery contract.

Was contract SPE4A625F2479 competed?

The extent of competition for SPE4A625F2479 was competed under sap.

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