Cable assembly, power, electric
Ended Awarded Last action
- Contract number
- SPE4A625F4227
- Awardee
-
Southern Automotive Wholesalers, Inc. UEI JED5KTQAAFK5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,328
Award facts
- Contract value 100% obligated
- $5,328.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pontiac, MI 48342, 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 | $0 | |
| Original award | $5,328 |
About this award
This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) to Southern Automotive Wholesalers, Inc., a small business manufacturer and supplier of automotive parts and components located in Pontiac, Michigan. The contract is for the procurement of power cable assemblies, identified by the product description "CABLE ASSEMBLY,POWER,ELECTRIC", with a ceiling value of $5,328.00. The contract is a firm-fixed-price delivery order with a period of performance ending on May 21, 2025. This contract award is not designated as a set-aside. Southern Automotive Wholesalers is the prime contractor and there are no major subcontractors mentioned. The contract supports the U.S. Department of Defense's requirements for various vehicular hardware and electrical components.
Quick answers
Who was awarded contract SPE4A625F4227?
SPE4A625F4227 was awarded to Southern Automotive Wholesalers, Inc. by Aviation (Defense Logistics Agency) on December 12, 2024.
How much is contract SPE4A625F4227 worth?
The government has obligated $5,328 on SPE4A625F4227.
Is contract SPE4A625F4227 an order under another contract?
Yes. SPE4A625F4227 is a delivery order under SPE4A624D0025, an indefinite delivery contract.
Was contract SPE4A625F4227 competed?
The extent of competition for SPE4A625F4227 was competed under sap.
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