Chassis, electrical
Ended Purchase Order Awarded
- Contract number
- SPE4A726PD588
- Awardee
-
Vector Electronics & Technology Inc. UEI WDBKZDGBFYD9
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,583
Award facts
- Opportunity
-
- SPE4A726T146C Solicitation number
- Contract value 100% obligated
- $4,583.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North Hollywood, CA 91605, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Navy's Aviation division awarded a purchase order to Vector Electronics & Technology Inc. for $4,583.00 on July 8, 2026, for an electrical chassis. Vector Electronics is a minority-owned, small disadvantaged business. Work is performed in North Hollywood, California, with an ultimate completion date of September 2, 2026. The order carries firm fixed price terms and no set-aside category.
Quick answers
Who was awarded contract SPE4A726PD588?
SPE4A726PD588 was awarded to Vector Electronics & Technology Inc. by Aviation (Defense Logistics Agency) on July 8, 2026.
How much is contract SPE4A726PD588 worth?
The government has obligated $4,583 on SPE4A726PD588.
Was contract SPE4A726PD588 competed?
The extent of competition for SPE4A726PD588 was not competed under sap. The government received 1 offer.
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