Base, mounting, elect
Ended Awarded
- Contract number
- SPE4A724F6098
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $9,457
Award facts
- Contract value 100% obligated
- $9,457.00 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
- Reading, PA 19605, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor. The $9,457.00 contract is for the delivery of electrical mounting bases to support the Department of Defense's (DoD) equipment maintenance and logistics programs. Fromm Electric Supply, a Limited Liability Company registered in the System for Award Management (SAM) since 2009, has secured multiple prime contracts and purchase orders from various DLA components, including DLA Aviation, DLA Land and Maritime, and DLA Troop Support, to provide a wide range of electrical components and hardware to the military. This award is not associated with a larger contract vehicle, and no set-aside was used. Fromm Electric Supply's ability to reliably fulfill these recurring electrical supply requirements demonstrates its capacity to support the DoD's ongoing sustainment and logistics operations.
Quick answers
Who was awarded contract SPE4A724F6098?
SPE4A724F6098 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on March 14, 2024.
How much is contract SPE4A724F6098 worth?
The government has obligated $9,457 on SPE4A724F6098.
Is contract SPE4A724F6098 an order under another contract?
Yes. SPE4A724F6098 is a delivery order under SPE4A722D5170, an indefinite delivery contract.
Was contract SPE4A724F6098 competed?
The extent of competition for SPE4A724F6098 was competed under sap.
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