Elbow, electrical CO

Ended Awarded

Contract number
SPE7M123F2194
Awardee
Awarding agency
Obligated
$2,215

Award facts

Contract value 100% obligated
$2,215.38 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 $2,215.38 firm fixed price delivery order to Hydro-Aire Aerospace Corp., division Lear Romec, for 8509600518 elbow electrical components. Performance will occur in Elyria, Ohio by April 2023. Hydro-Aire Aerospace Corp. is a subsidiary of Crane Co. The Defense Logistics Agency supports military services and defense agencies by providing nearly every consumable item across the supply chain to ensure peak performance. This delivery order for electrical elbow components furthers the agency's mission to equip the armed forces. No set-aside designation was used for this award.

Quick answers

Who was awarded contract SPE7M123F2194?

SPE7M123F2194 was awarded to Hydro-Aire Aerospace Corp. by Land and Maritime (Defense Logistics Agency) on December 20, 2022.

How much is contract SPE7M123F2194 worth?

The government has obligated $2,215 on SPE7M123F2194.

Is contract SPE7M123F2194 an order under another contract?

Yes. SPE7M123F2194 is a delivery order under SPE7MX20D5016, an indefinite delivery contract.

Was contract SPE7M123F2194 competed?

The extent of competition for SPE7M123F2194 was competed under sap.

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