Interconnecting box
Ended Purchase Order Awarded
- Contract number
- SPE4A726PD679
- Awardee
-
Hydro-Therm Inc. UEI HA28N859G8M3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,820
Award facts
- Opportunity
-
- SPE4A726T400G Solicitation number
- Contract value 100% obligated
- $2,820.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335931 Current-Carrying Wiring Device 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
- Holly Springs, GA 30188, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation awarded a purchase order to Hydro-Therm Inc., a woman-owned small business, on July 14, 2026, for an interconnecting box at a ceiling value of $2,820.00. Performance occurs in Holly Springs, Georgia, with ultimate completion by September 15, 2026. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE4A726PD679?
SPE4A726PD679 was awarded to Hydro-Therm Inc. by Aviation (Defense Logistics Agency) on July 14, 2026.
How much is contract SPE4A726PD679 worth?
The government has obligated $2,820 on SPE4A726PD679.
Was contract SPE4A726PD679 competed?
The extent of competition for SPE4A726PD679 was not competed under sap. The government received 1 offer.
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