Base, mounting, elect
Ended Awarded
- Contract number
- SPE4A725F0728
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,914
Award facts
- Contract value 100% obligated
- $18,914.00 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 is a delivery order awarded to Fromm Electric Supply of Reading, Pennsylvania, LLC, a small business contractor, by the Defense Logistics Agency (DLA) Aviation component. The firm fixed-price contract, valued at $18,914.00, is for the procurement of electrical components such as mounting bases for electrical equipment. The award is not associated with a larger contract vehicle, but Fromm Electric Supply holds several Indefinite Delivery Contracts (IDCs) with DLA Aviation and DLA Land and Maritime, valued up to $250,000 each, that cover a diverse range of electrical supplies and equipment. While most of Fromm Electric Supply's federal contract awards do not utilize set-aside designations, the company has been awarded some contracts under total small business and Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside solicitations, highlighting its capabilities in supporting government procurement initiatives for small businesses.
Quick answers
Who was awarded contract SPE4A725F0728?
SPE4A725F0728 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on October 22, 2024.
How much is contract SPE4A725F0728 worth?
The government has obligated $18,914 on SPE4A725F0728.
Is contract SPE4A725F0728 an order under another contract?
Yes. SPE4A725F0728 is a delivery order under SPE4A722D5170, an indefinite delivery contract.
Was contract SPE4A725F0728 competed?
The extent of competition for SPE4A725F0728 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award