Electrode

Active Purchase Order Awarded

Contract number
SPE4A626PW096
Awardee
Awarding agency
Obligated
$30,417

Award facts

Opportunity
  • SPE4A626T67E1 Solicitation number
Contract value 100% obligated
$30,416.58 Current and potential, with all options
Completion date 64% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Katy, TX 77493, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

The Defense Department's Aviation activity awarded a purchase order to Brantner And Associates, Inc. (doing business as TE Connectivity Mog) for electrodes with a ceiling value of $30,416.58 on June 29, 2026, with ultimate completion by December 17, 2026. No set-aside was used. Work is performed in Katy, Texas. The order is firm fixed price for commercial electrical components supporting defense logistics and military equipment maintenance. Brantner competes primarily as a prime contractor on single purchase orders for specialized electrical and electronic components within the defense industrial supply chain.

Quick answers

Who was awarded contract SPE4A626PW096?

SPE4A626PW096 was awarded to Brantner And Associates, Inc. by Aviation (Defense Logistics Agency) on June 29, 2026.

How much is contract SPE4A626PW096 worth?

The government has obligated $30,417 on SPE4A626PW096.

Was contract SPE4A626PW096 competed?

The extent of competition for SPE4A626PW096 was not competed under sap. The government received 1 offer.

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