Delivery Order SPE7M521D61VE-SPE7M122F7502

Award Date 11/30/21
Potential Completion Date 1/31/22
Potential Value $101
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Reading, PA 19605, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Similar Awards
This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $1,484.46 to supply 8509317686 CONNECTOR,PLUG,ELEC. The firm fixed price order has a place of performance in Reading, Pennsylvania and a completion date of November 14, 2022. As no set-aside designation was used, the award was made on an unrestricted basis to the prime contractor Fromm Electric Supply Of Reading, Penna., LLC (doing business as Fromm Reading) to fulfill...
This delivery order for $13,172.34 was awarded on October 15, 2021 by the Defense Logistics Agency Land and Maritime to Fromm Electric Supply Of Reading, Penna., LLC for connector plugs, electrical (National Stock Number 8508618879). Performance will occur in Reading, Pennsylvania by January 13, 2022. A firm fixed price was established for this requirement, which utilized no set-aside designation. Fromm Electric Supply Of Reading, Penna., LLC will fulfill the order from its Reading division,...
The Defense Logistics Agency Land and Maritime awarded a $1,962 purchase order to Fromm Electric Supply of Reading, Pennsylvania, LLC Fromm Reading Division for the delivery of electrical connectors and plugs. As the prime contractor, Fromm Electric Supply will provide 8510189907 connectors and plugs in support of the Defense Logistics Agency's equipment and systems sustainment efforts. Performance will occur in Reading, Pennsylvania over a three month period concluding in January 2024. The firm...
This purchase order, awarded by the Defense Logistics Agency Land and Maritime to Fromm Electric Supply Of Reading, Penna., LLC, is for the delivery of connector plugs of an electrical nature. The contract has a potential value of $923 and a firm fixed price. Performance will occur in Reading, Pennsylvania by January 2024. No set-aside designation was used for this award to Fromm Reading, doing business under Fromm Electric Supply, in support of the Defense Logistics Agency's mission to...
Fromm Electric Supply of Reading, Penna., LLC has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime for $1,452.56 to provide electrical connector plugs in support of equipment maintenance and logistics programs. As described in the award notice, Fromm Electric Supply will deliver item 8510307069, consisting of electrical connector plugs, with performance taking place at its facility in Reading, Pennsylvania by March 4, 2024. As a small business,...
Fromm Electric Supply of Reading, Penna., LLC has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime for $2,941.20 to provide connector plugs, electrical part number 8510130029. Performance will occur at Fromm Electric Supply's place of business in Reading, Pennsylvania, with delivery of the connectors required by December 6, 2023. As a small business concern registered in the System for Award Management, Fromm Electric Supply regularly supplies...
Fromm Electric Supply of Reading, Penna., LLC has been awarded a firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime for the provision of electrical connector plugs. The contract, valued at $1,049.07, calls for Fromm Electric Supply to deliver item 8510287721, described as a connector plug of unspecified type, to the agency's location in Reading, Pennsylvania by February 26, 2024. As a small business, Fromm Electric Supply has received numerous prior awards from DLA...
<p>This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $4,523.70 to supply 8509959134 connectors, plugs, electrical. The firm fixed price order has a period of performance through September 2023 for delivery to a location in Reading, Pennsylvania. No set aside designation was used for this requirement under the agency's open market procurement processes.</p>
The Defense Logistics Agency Land and Maritime awarded Fromm Electric Supply of Reading, Pennsylvania, LLC a $3,015.80 firm fixed-price delivery order contract to supply electrical connectors and plugs. As the prime contractor, Fromm Electric Supply will provide one item, specifically an electrical connector described only as &quot;Description: 8510083646 ! CONNECTOR,PLUG,ELEC,&quot; to the Defense Logistics Agency Land and Maritime. Performance will occur at Fromm Electric Supply's Reading...
The Defense Logistics Agency Land and Maritime awarded a $17,045.16 firm fixed price delivery order to Fromm Reading, a division of Fromm Electric Supply Of Reading, Penna., LLC, for connector plugs. The delivery order was awarded on November 22, 2021 against an unspecified governmentwide acquisition contract vehicle. Performance will take place in Reading, Pennsylvania with a completion date of February 22, 2022. No set-aside designation was applied to this procurement for 8508703080...
  • SPE7M521D61VE
    Indefinite Delivery Contract
  • SPE7M521D61VE-SPE7M122F7502
    Delivery Order

This delivery order from the Defense Logistics Agency Land and Maritime awards Fromm Electric Supply Of Reading, Penna., LLC $101 to supply connector plugs, specifically part number 8508716336. The firm fixed price order has a period of performance through January 31, 2022. Fromm Reading, doing business as Fromm Electric Supply, will fulfill the order from its location in Reading, Pennsylvania for the agency, which oversees logistics support for the United States Department of Defense. No set aside provision was applied to this procurement for 8508716336 connectors.

Generated 1/2/24, 3:11 PM