End system:an/ASM-146 shelter and an/ASM-189 van NSN: 6120-01-508-1787 commodity name: power supply
Ended Awarded
- Contract number
- SPRBL119F0173
- Awardee
-
Tdk-Lambda Americas Inc. UEI V8TXPGAG8JM8
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $98,600
Award facts
- Contract value 100% obligated
- $98,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Communications Electronics Command Army Materiel Command, Department of Defense
- NAICS code
- 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tinton Falls, NJ 07753, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, issued by the U.S. Army Communications Electronics Command (CECOM), is a $98,600 firm-fixed-price delivery order to TDK-Lambda Americas Inc.'s High Power Division. The contract is for the procurement of power supplies, including the AN/ASM-146 shelter power supply and the AN/ASM-189 van power supply (NSN 6120-01-508-1787). This award is a task order issued under a larger $2 million IDIQ contract held by TDK-Lambda Americas to provide 28VDC power supplies for Army electronics systems. The contract has an ultimate completion date of July 17, 2019 and does not utilize a set-aside designation.
Quick answers
Who was awarded contract SPRBL119F0173?
SPRBL119F0173 was awarded to Tdk-Lambda Americas Inc. by Land and Maritime (Defense Logistics Agency) on March 19, 2019.
How much is contract SPRBL119F0173 worth?
The government has obligated $98,600 on SPRBL119F0173.
Which agency awarded contract SPRBL119F0173?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0173, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL119F0173 an order under another contract?
Yes. SPRBL119F0173 is a delivery order under SPRBL114D0022, an indefinite delivery contract.
Was contract SPRBL119F0173 competed?
The extent of competition for SPRBL119F0173 was competed under sap.
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