Power supply
Ended Awarded
- Contract number
- SPE7L325F1820
- Awardee
-
Team One Repair, Inc. UEI Q681NE22AD39
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,265
Award facts
- Contract value 100% obligated
- $1,265.00 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
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Suwanee, GA 30024, 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 federal contract award from the Defense Logistics Agency (DLA) Land and Maritime to Team One Repair, Inc., a small business subchapter S corporation based in Suwanee, Georgia. The contract is a Delivery Order valued at $1,265.00 for the procurement of power supplies.
The contract is not set aside and has a period of performance through October 27, 2025. Team One Repair, Inc. is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime valued up to $250,000 each. These IDCs cover a range of electronic components and equipment, supporting military logistics and operations.
The award indicates Team One Repair, Inc. has the capability to fulfill both small and large-scale procurements of diverse electronic products for defense agencies. This particular Delivery Order represents one of the company's contract awards, which have included power supplies, cable assemblies, batteries, and other critical electronic equipment.
Quick answers
Who was awarded contract SPE7L325F1820?
SPE7L325F1820 was awarded to Team One Repair, Inc. by Land and Maritime (Defense Logistics Agency) on April 27, 2025.
How much is contract SPE7L325F1820 worth?
The government has obligated $1,265 on SPE7L325F1820.
Is contract SPE7L325F1820 an order under another contract?
Yes. SPE7L325F1820 is a delivery order under SPE7L724D5003, an indefinite delivery contract.
Was contract SPE7L325F1820 competed?
The extent of competition for SPE7L325F1820 was competed under sap.
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