Support, wire bundle
Ended Awarded
- Contract number
- SPE4A724F0520
- Awardee
-
Larkos Packing And Distribution Inc. UEI J3K1ZSJSGQ77
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $17,445
Award facts
- Contract value 100% obligated
- $17,445.00 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
- Morrisville, PA 19067, 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 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Larkos Packing And Distribution Inc., a small business that is a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The $17,445.00 contract is for the delivery of wire bundle support items to support military operations, with a completion date of April 1, 2024. Larkos Packing And Distribution Inc. has previously been awarded numerous other DLA contracts to provide various spare parts, equipment, and packaging services as a prime contractor. The company holds active Indefinite Delivery Contracts with DLA Aviation and DLA Land and Maritime, which allow them to receive and fulfill task orders for specific products on an as-needed basis to meet Department of Defense supply requirements.
Quick answers
Who was awarded contract SPE4A724F0520?
SPE4A724F0520 was awarded to Larkos Packing And Distribution Inc. by Aviation (Defense Logistics Agency) on October 13, 2023.
How much is contract SPE4A724F0520 worth?
The government has obligated $17,445 on SPE4A724F0520.
Is contract SPE4A724F0520 an order under another contract?
Yes. SPE4A724F0520 is a delivery order under SPE4A723D5595, an indefinite delivery contract.
Was contract SPE4A724F0520 competed?
The extent of competition for SPE4A724F0520 was competed under sap.
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