Rod, ground

Ended Awarded Last action

Contract number
SPE4A724F0169
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reading, PA 19605, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · 8510198463! -$1,643
Original award 8510198463 ! Rod, ground $1,643

About this award

Defense Logistics Agency Aviation awarded a $1,643.28 firm fixed price delivery order to Fromm Electric Supply Of Reading, Penna., LLC on October 10, 2023. The order, numbered 8510198463, is for the delivery of ground rods to the agency's location in Reading, Pennsylvania, and has a completion date of January 8, 2024. Fromm Electric Supply Of Reading, Penna., LLC will perform as the prime contractor, with no subcontractors or set aside designation indicated. The Defense Logistics Agency Aviation supports procurement and supply chain management for the United States Department of Defense.

Quick answers

Who was awarded contract SPE4A724F0169?

SPE4A724F0169 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on October 10, 2023.

How much is contract SPE4A724F0169 worth?

The government has obligated $0 on SPE4A724F0169.

Is contract SPE4A724F0169 an order under another contract?

Yes. SPE4A724F0169 is a delivery order under SPE4A721D5466, an indefinite delivery contract.

Was contract SPE4A724F0169 competed?

The extent of competition for SPE4A724F0169 was competed under sap. It was set aside: Total Small Business.

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