Cable assembly, spec
Active Purchase Order Awarded
- Contract number
- SPE4A626PU400
- Awardee
-
Brantner And Associates, Inc. UEI SAWGQ2D4JRL7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $13,835
Award facts
- Opportunity
-
- SPE4A626T51S7 Solicitation number
- Contract value 100% obligated
- $13,835.00 Current and potential, with all options
- Completion date 88% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Katy, TX 77493, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation organization awarded a $13,835.00 purchase order to Brantner And Associates, Inc. (doing business as TE Connectivity Mog) on June 10, 2026, for a cable assembly with completion by November 2, 2026. Work is performed in Katy, Texas. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE4A626PU400?
SPE4A626PU400 was awarded to Brantner And Associates, Inc. by Aviation (Defense Logistics Agency) on June 10, 2026.
How much is contract SPE4A626PU400 worth?
The government has obligated $13,835 on SPE4A626PU400.
Was contract SPE4A626PU400 competed?
The extent of competition for SPE4A626PU400 was competed under sap. The government received 3 offers.
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