Amplifier, audio FRE
Ended Awarded
- Contract number
- SPE7LX19F1310
- Awardee
-
Astra Products Co., Inc. Of Tampa UEI F1B1TNNNVLJ1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $156,042
Award facts
- Contract value 100% obligated
- $156,041.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- PSC
- 5996 Amplifiers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oldsmar, FL 34677, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency Land and Maritime to Astra Products Co., Inc. of Tampa, Florida. The $156,041.91 firm fixed-price delivery order is for the supply of audio frequency amplifiers to support defense requirements. Astra Products is a manufacturer of electronic components, power supplies, and audio amplifiers that has provided a range of products to various Department of Defense agencies through prime contracts. This award is not associated with a set-aside designation. Astra Products also holds three indefinite delivery contracts with the Defense Logistics Agency Land and Maritime for the supply of audio frequency amplifiers and electronic components, with potential values ranging from $250,000 to $3.6 million. Previous awards to Astra Products include delivery orders for $229,666 and $281,844 for audio amplifiers, as well as a $326,237 purchase order for audio frequency amplifier products for the Department of the Navy.
Quick answers
Who was awarded contract SPE7LX19F1310?
SPE7LX19F1310 was awarded to Astra Products Co., Inc. Of Tampa by Land and Maritime (Defense Logistics Agency) on December 26, 2018.
How much is contract SPE7LX19F1310 worth?
The government has obligated $156,042 on SPE7LX19F1310.
Is contract SPE7LX19F1310 an order under another contract?
Yes. SPE7LX19F1310 is a delivery order under SPE7LX15D0058, an indefinite delivery contract.
Was contract SPE7LX19F1310 competed?
The extent of competition for SPE7LX19F1310 was full and open competition.
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