Cable assembly, inte

Active Purchase Order Awarded Last action

Contract number
SPE4A625PM787
Awardee
Awarding agency
Obligated
$70,876

Award facts

Opportunity
Contract value 100% obligated
$70,876.00 Current and potential, with all options
Completion date 86% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Blue Earth, MN 56013, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Novation Agreement P00001 · 8512009447 ! Cable assembly, inte $0
Original award 8511300776 ! Cable assembly, inte $70,876

About this award

The Department of Defense Aviation awarded a purchase order to Nortech Systems Inc. for $70,876 on May 13, 2025, for cable assemblies with an ultimate completion date of February 4, 2027. Work is performed in Blue Earth, Minnesota. The order procures two cable assembly line items (NSN 8511300776 and 8512009447) under firm fixed-price terms with no set-aside designation. The requirement originated from a Defense Logistics Agency Aviation Request for Quotation posted August 18, 2024, seeking 58 units of NSN 4920014742995 cable assembly for delivery within 169 days of order.

Quick answers

Who was awarded contract SPE4A625PM787?

SPE4A625PM787 was awarded to Nortech Systems Inc. by Aviation (Defense Logistics Agency) on May 13, 2025.

How much is contract SPE4A625PM787 worth?

The government has obligated $70,876 on SPE4A625PM787.

Was contract SPE4A625PM787 competed?

The extent of competition for SPE4A625PM787 was competed under sap. The government received 1 offer.

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