Wire, electrical
Ended Purchase Order Awarded
- Contract number
- SPE4A622PH251
- Awardee
-
A.E. Petsche Company, Inc. UEI LA86XJ8BMUK8 Part of Arrow Electronics, Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331420 Copper Rolling, Drawing, Extruding, and Alloying
- PSC
- 6145 Wire And Cable, Electrical
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85034, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $569 | |
| Other Administrative Action | -$569 |
Quick answers
Who was awarded contract SPE4A622PH251?
SPE4A622PH251 was awarded to A.E. Petsche Company, Inc. by Aviation (Defense Logistics Agency) on April 5, 2022.
How much is contract SPE4A622PH251 worth?
The government has obligated $0 on SPE4A622PH251.
Was contract SPE4A622PH251 competed?
The extent of competition for SPE4A622PH251 was competed under sap. The government received 1 offer.
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