Purchase Order SPE4A723V3145
Award Date 7/24/23
Potential Completion Date 11/21/23
Potential Value $1.2K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Reading, PA 19605, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
13
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation awarded a $11,842.80 firm fixed price delivery order contract to Fromm Electric Supply of Reading, Pennsylvania for the provision of 8509972676 insulation tape. As the prime contractor, Fromm Electric Supply will deliver the requested tape products for use by DLA Aviation in support of Department of Defense programs from its place of performance in Reading, Pennsylvania between June 23, 2023 and October 23, 2023. No subcontractors or set aside designations...
- The Defense Logistics Agency Aviation awarded a firm fixed-price purchase order valued at approximately $1,165 to Fromm Electric Supply of Reading, Pennsylvania, LLC Fromm Reading Division for the delivery of electrical insulation tape. The single award was made against an unspecified pre-existing government-wide acquisition contract vehicle or blanket purchase agreement held by the prime contractor. Performance will occur in Reading, Pennsylvania through October 2023. No subcontractors or...
- The Defense Logistics Agency Aviation awarded Fromm Electric Supply Of Reading, Penna., LLC a $23,292 firm fixed price delivery order for insulation tape. Under contract number 8507904259, Fromm Reading will provide TAPE,INSULATION,ELE to the agency. The contract has no set-aside designation and is to be completed by February 8, 2021. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this insulation tape will likely be used...
- The Defense Logistics Agency Aviation awarded Fromm Electric Supply Of Reading, Penna., LLC a $27,783 firm fixed price delivery order for insulation tape. The place of performance is Reading, Pennsylvania. Under contract number 8508599586, Fromm Reading will provide TAPE,INSULATION,ELE to the Defense Logistics Agency Aviation by November 22, 2021. No set-aside designation was used for this award made on October 7, 2021 to Fromm Electric Supply, a division of Fromm Reading, to fulfill...
- This delivery order for $27,820 of insulation tape was awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Fromm Reading, a division of Fromm Electric Supply of Reading, Pennsylvania. The firm fixed price order has a period of performance through September 9, 2022. DLA Aviation supports the acquisition of aviation supplies and equipment for the United States military and allies. This order for 8509265165 TAPE,INSULATION,ELE is likely in support of maintenance, repair and...
- The Defense Logistics Agency Aviation awarded a firm fixed-price delivery order contract valued at thirteen thousand four hundred eighty dollars ($13,480) to Fromm Electric Supply of Reading, Pennsylvania, LLC for the provision of item 8506556201, described as tape insulation and electronics. The place of performance is Reading, Pennsylvania and the period of performance concludes on August 12, 2019. No set-aside designation was applied to this requirement. Fromm Electric Supply will deliver the...
- The Defense Logistics Agency Aviation awarded Fromm Electric Supply Of Reading, Penna., LLC a $793 firm fixed price delivery order for insulation tape. The order is for product 8510144743 under the TAPE,INSULATION,ELE description. Performance will occur in Reading, Pennsylvania by October 30, 2023. Fromm Reading, operating as Fromm Electric Supply, will provide the requested insulation tape with no set-aside designation applied to this award from the Defense Logistics Agency Aviation. The agency...
- This delivery order from the Defense Logistics Agency Aviation awards Fromm Electric Supply Of Reading, Penna., LLC $0.00 to provide 8509664579 ! TAPE,INSULATION,ELE with a completion date of February 27, 2023. As a firm fixed price order placed under an existing vehicle, Fromm Electric Supply will deliver the requested insulation tape products to the agency's location in Reading, Pennsylvania by the scheduled completion date. No set-aside designation was applied to this order for commercial...
- The Defense Logistics Agency Aviation awarded a $13,480 firm fixed price delivery order contract to Fromm Reading, a division of Fromm Electric Supply Of Reading, Penna., LLC, for insulation tape. The contract has no set-aside designation. The place of performance is Reading, Pennsylvania, with an expected completion date of April 10, 2020. The Defense Logistics Agency Aviation supports America's armed forces by providing supplies, transportation, and logistics services, so this contract will...
- <p>The Defense Logistics Agency Aviation awarded a $14,720 firm fixed price delivery order to Fromm Reading, a division of Fromm Electric Supply Of Reading, Penna., LLC, for insulation tape. The award has no set-aside designation. Fromm Reading will provide 8508390196 TAPE,INSULATION,ELE by October 12, 2021 in Reading, Pennsylvania for the Defense Logistics Agency Aviation, which supports procurement and supply chain management for the United States military.</p>
The Defense Logistics Agency Aviation awarded a $1,170 purchase order to Fromm Electric Supply of Reading, Pennsylvania for the delivery of electrical tape insulation. As the prime contractor, Fromm Electric Supply will provide the requested tape products for DLA Aviation from its Reading Division location. No additional subcontractors or details regarding the agency's programs were provided in the award information. The firm fixed price contract runs from July 2023 through November 2023 to support DLA Aviation requirements.
Generated 12/22/23, 11:56 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($70) | 9/28/23 | |
| Not listed | Not listed | $1.2k | 7/24/23 |