Terminal, lug

Ended Awarded Last action

Contract number
SPE4A722F5099
Awardee
Awarding agency
Obligated
$2,398

Award facts

Contract value 100% obligated
$2,398.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8508878668 ! Terminal, lug $2,398

About this award

This delivery order for $2,398.25, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Electrical Products Sales Corp. of Deerfield Beach, Florida, is for the delivery of 8508878668 terminal lugs. The order was awarded on February 22, 2022 under Electrical Products Sales Corp.'s GSA Schedule contract vehicle and has a completion date of October 7, 2023. No set-aside designation was used for this firm fixed price order, which will be fulfilled by Electrical Products Sales Corp. from its place of performance in Deerfield Beach. DLA Aviation supports the procurement and distribution needs of the military services for aviation critical supplies.

Quick answers

Who was awarded contract SPE4A722F5099?

SPE4A722F5099 was awarded to Electrical Products Sales Corp. by Aviation (Defense Logistics Agency) on February 22, 2022.

How much is contract SPE4A722F5099 worth?

The government has obligated $2,398 on SPE4A722F5099.

Is contract SPE4A722F5099 an order under another contract?

Yes. SPE4A722F5099 is a delivery order under SPE4A722D5019, an indefinite delivery contract.

Was contract SPE4A722F5099 competed?

The extent of competition for SPE4A722F5099 was competed under sap.

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