Tape, marker, cable

Ended Awarded

Contract number
SPE4A721F015A
Awardee
Awarding agency
Obligated
$5,874

Award facts

Contract value 100% obligated
$5,873.50 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
PSC
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmville, VA 23901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order for $5,873.50, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Farmville Wholesale Electric Supply Co Inc. of Farmville, Virginia, is for the procurement of cable markers and tapes under contract number 8508557062. Issued on September 24, 2021 with a completion date of November 23, 2021, this firm fixed price order utilizes no set-aside designation. DLA Aviation supports America's armed forces by procuring aviation fuel, repair parts, and other supplies, and this order for cable identification products will likely support maintenance operations at a military facility in the award recipient's local area.

Quick answers

Who was awarded contract SPE4A721F015A?

SPE4A721F015A was awarded to Farmville Wholesale Electric Supply Co Inc. by Aviation (Defense Logistics Agency) on September 24, 2021.

How much is contract SPE4A721F015A worth?

The government has obligated $5,874 on SPE4A721F015A.

Is contract SPE4A721F015A an order under another contract?

Yes. SPE4A721F015A is a delivery order under SPE4A721D5546, an indefinite delivery contract.

Was contract SPE4A721F015A competed?

The extent of competition for SPE4A721F015A was competed under sap.

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