Elbow, electrical CO

Ended Awarded

Contract number
SPE7M122F096Y
Awardee
Awarding agency
Obligated
$2,866

Award facts

Contract value 100% obligated
$2,866.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
314910 Textile Bag and Canvas Mills
PSC
5975 Electrical Hardware And Supplies
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elyria, OH 44035, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Land and Maritime awarded a $2,866.48 firm fixed price delivery order to Hydro-Aire Aerospace Corp., division Lear Romec, for elbow electrical components. The order was awarded on February 9, 2022 with a completion date of June 9, 2022. Hydro-Aire Aerospace Corp. is a subsidiary of Crane Co. The place of performance will be in Elyria, Ohio. No set-aside designation was used for this order to supply the DLA with elbow electrical parts in support of the agency's procurement programs.

Quick answers

Who was awarded contract SPE7M122F096Y?

SPE7M122F096Y was awarded to Hydro-Aire Aerospace Corp. by Land and Maritime (Defense Logistics Agency) on February 9, 2022.

How much is contract SPE7M122F096Y worth?

The government has obligated $2,866 on SPE7M122F096Y.

Is contract SPE7M122F096Y an order under another contract?

Yes. SPE7M122F096Y is a delivery order under SPE7MX20D5016, an indefinite delivery contract.

Was contract SPE7M122F096Y competed?

The extent of competition for SPE7M122F096Y was competed under sap.

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