Delivery order for 868 reels of NSN 6145-01-155-4258.
Ended Awarded Last action
- Contract number
- SPRBL119F0224
- Awardee
-
The Monroe Cable Company, Inc. UEI C7QHHMJEALN1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $349,037
Award facts
- Contract value 100% obligated
- $349,036.80 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
- 335921 Fiber Optic Cable Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middletown, NY 10940, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,245 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $351,282 |
About this award
The Department of the Army Materiel Command Communications Electronics Command awarded a $349,036.80 firm fixed price delivery order to The Monroe Cable Company, Inc. for 868 reels of National Stock Number 6145-01-155-4258. Performance will occur in Middletown, New York by April 30, 2021, with an award date of May 21, 2019. No set-aside designation was used for this delivery order placed under an existing vehicle. The Monroe Cable Company, Inc. will deliver the specified product to the Communications Electronics Command in support of its equipment and systems sustainment programs.
Quick answers
Who was awarded contract SPRBL119F0224?
SPRBL119F0224 was awarded to The Monroe Cable Company, Inc. by Land and Maritime (Defense Logistics Agency) on May 21, 2019.
How much is contract SPRBL119F0224 worth?
The government has obligated $349,037 on SPRBL119F0224.
Which agency awarded contract SPRBL119F0224?
Land and Maritime (Defense Logistics Agency) awarded SPRBL119F0224, with funding from Communications Electronics Command (Army Materiel Command).
Is contract SPRBL119F0224 an order under another contract?
Yes. SPRBL119F0224 is a delivery order under SPRBL119D0055, an indefinite delivery contract.
Was contract SPRBL119F0224 competed?
The extent of competition for SPRBL119F0224 was competed under sap.
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