Power supplies

Ended Awarded Last action

Contract number
SPRHA519F0001
Awardee
Awarding agency
Obligated
$1,348,398

Award facts

Contract value 100% obligated
$1,348,397.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Aviation Defense Logistics Agency, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fair Lawn, NJ 07410, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action A00001 $0
Original award $1,348,398

About this award

This federal contract award was made by the Defense Logistics Agency (DLA) Aviation to United States Technologies Inc. (U.S.T.), Arotech Division, for the delivery of power supplies. The firm-fixed-price contract has a potential value of $1,348,397.75 and a completion date of January 2, 2020. U.S.T. is a manufacturer of electronic components, power supplies, and related repair services, providing products and support to the Department of Defense, Department of Homeland Security's Coast Guard, and other federal agencies. This award is not associated with a set-aside program. U.S.T. has previously received prime and subcontract awards from the Navy, Air Force, and Coast Guard for various electronic assemblies, power supplies, and repair services to support their operations and readiness objectives.

Quick answers

Who was awarded contract SPRHA519F0001?

SPRHA519F0001 was awarded to United States Technologies Inc. by Defense Contract Management Agency (Department of Defense) on April 9, 2019.

How much is contract SPRHA519F0001 worth?

The government has obligated $1,348,398 on SPRHA519F0001.

Which agency awarded contract SPRHA519F0001?

Defense Contract Management Agency (Department of Defense) awarded SPRHA519F0001, with funding from Aviation (Defense Logistics Agency).

Is contract SPRHA519F0001 an order under another contract?

Yes. SPRHA519F0001 is a delivery order under SPRHA514D0001, an indefinite delivery contract.

Was contract SPRHA519F0001 competed?

The extent of competition for SPRHA519F0001 was full and open competition after exclusion of sources.

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