Lens, light

Ended Awarded

Contract number
SPE4A623F189L
Awardee
Awarding agency
Obligated
$2,367

Award facts

Contract value 100% obligated
$2,367.42 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335121 Residential Electric Lighting Fixture Manufacturing
PSC
6210 Indoor And Outdoor Electric Lighting Fixtures
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Smithtown, NY 11788, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $2,367.42 was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Peerless Electronics Inc. of Hauppauge, New York. The order is for 8509925402 lens and light items with a completion date of November 22, 2023. The pricing type is firm fixed price. DLA Aviation procures supplies in support of various Department of Defense programs. This small order for optical products will provide Peerless Electronics the opportunity to directly support the mission of DLA Aviation.

Quick answers

Who was awarded contract SPE4A623F189L?

SPE4A623F189L was awarded to Peerless Electronics Inc. by Aviation (Defense Logistics Agency) on May 31, 2023.

How much is contract SPE4A623F189L worth?

The government has obligated $2,367 on SPE4A623F189L.

Is contract SPE4A623F189L an order under another contract?

Yes. SPE4A623F189L is a delivery order under SPE4A719D5488, an indefinite delivery contract.

Was contract SPE4A623F189L competed?

The extent of competition for SPE4A623F189L was competed under sap.

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