Insulation sleeving, electrica
Ended Awarded Last action
- Contract number
- SPE4A625F1148
- Awardee
-
Management Solutions, L.C. UEI KDXBXX36XLN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $3,975
Award facts
- Contract value 100% obligated
- $3,975.44 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
- Louisa, VA 23093, 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 | $3,975 |
About this award
This federal contract award is for electrical insulation sleeving and related aviation support equipment, valued at $3,975.44. The contract was awarded to Management Solutions, L.C., a small business manufacturer and distributor of electrical components and aviation support equipment. The award was made by the Defense Logistics Agency (DLA) Aviation, a defense agency that supports military aircraft maintenance, repair, and overhaul operations. The contract is a firm fixed-price delivery order with no set-aside designation. Management Solutions, L.C. holds several Indefinite Delivery Vehicle (IDV) contracts with DLA Aviation, including one specifically set aside for small businesses that focuses on electrical insulation sleeving. These IDV contracts demonstrate the company's strategic positioning as a reliable supplier of specialized aviation support equipment to the Department of Defense.
Quick answers
Who was awarded contract SPE4A625F1148?
SPE4A625F1148 was awarded to Management Solutions, L.C. by Aviation (Defense Logistics Agency) on October 17, 2024.
How much is contract SPE4A625F1148 worth?
The government has obligated $3,975 on SPE4A625F1148.
Is contract SPE4A625F1148 an order under another contract?
Yes. SPE4A625F1148 is a delivery order under SPE4A624D50AS, an indefinite delivery contract.
Was contract SPE4A625F1148 competed?
The extent of competition for SPE4A625F1148 was competed under sap.
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