Cable assembly, powe

Ended Awarded Last action

Contract number
SPE4A518F4257
Awardee
Awarding agency
Obligated
$78,750

Award facts

Opportunity
  • SPE4A517TP271 Solicitation number
Contract value 100% obligated
$78,750.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32256, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8504880269 ! Cable assembly, powe $78,750

About this award

This delivery order, valued at $78,750.00, was awarded by the Defense Logistics Agency (DLA) Aviation to Unison Industries LLC, a subsidiary of General Electric Company. The contract is for the procurement of cable assemblies, a power-related item classified as 8504880269, to support maintenance, repair, and overhaul efforts for military aircraft.

Unison Industries is an established aerospace and defense contractor that specializes in manufacturing critical aviation components such as ignition systems, cable assemblies, and electrical parts. The company holds several indefinite-delivery/indefinite-quantity (IDIQ) contracts with DLA Aviation, including a $9,999,999 Basic Ordering Agreement and a $250,000 single-award IDIQ contract for cable assemblies. These contract vehicles enable DLA to issue task orders for a range of aviation parts to maintain the readiness of military aircraft fleets. This particular delivery order does not have a set-aside designation, reflecting Unison's position as a key supplier in the aerospace industry.

Quick answers

Who was awarded contract SPE4A518F4257?

SPE4A518F4257 was awarded to Unison Industries LLC by Aviation (Defense Logistics Agency) on October 26, 2017.

How much is contract SPE4A518F4257 worth?

The government has obligated $78,750 on SPE4A518F4257.

Is contract SPE4A518F4257 an order under another contract?

Yes. SPE4A518F4257 is a delivery order under SPM4A113G0002, a basic ordering agreement.

Was contract SPE4A518F4257 competed?

The extent of competition for SPE4A518F4257 was not competed under sap. The government received 1 offer.

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