Electrode
Active Purchase Order Awarded
- Contract number
- SPE4A626PAQ78
- Awardee
-
Brantner And Associates, Inc. UEI SAWGQ2D4JRL7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $60,833
Award facts
- Opportunity
-
- SPE4A626T030W Solicitation number
- Contract value 100% obligated
- $60,833.16 Current and potential, with all options
- Completion date 48% complete
- Current and potential, with all options
- NAICS code
- 335931 Current-Carrying Wiring Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Katy, TX 77493, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The funding agency listed as Aviation within Defense awarded a purchase order to Brantner And Associates, Inc., doing business as TE Connectivity Mog, on August 6, 2026, with a ceiling value of $60,833.16 on a firm fixed-price basis. The order carries no set-aside designation. It covers ELECTRODE under order 8512284829, with performance in Katy, Texas 77493 and an ultimate completion date of February 12, 2027.
Quick answers
Who was awarded contract SPE4A626PAQ78?
SPE4A626PAQ78 was awarded to Brantner And Associates, Inc. by Aviation (Defense Logistics Agency) on August 6, 2026.
How much is contract SPE4A626PAQ78 worth?
The government has obligated $60,833 on SPE4A626PAQ78.
Was contract SPE4A626PAQ78 competed?
The extent of competition for SPE4A626PAQ78 was competed under sap. The government received 1 offer.
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