Charging kit, pressu

Ended Purchase Order Awarded Last action

Contract number
SPE7L425V1078
Awardee
Awarding agency
Obligated
$83,622

Award facts

Opportunity
Contract value 100% obligated
$83,621.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46628, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 8511159033 ! Charging kit, pressu $83,622

About this award

DLA Land and Maritime awarded a purchase order to Am General LLC for a charging kit on January 31, 2025, with a ceiling value of $83,621.86. The order calls for 14 units of charging kit (NSN 4940016773572) to be delivered to W1A8 DLA Distribution in South Bend, Indiana within 140 days after order. Ultimate completion is scheduled for April 21, 2026. The procurement originated from a full-and-open RFQ posted January 2, 2025 with quote due date January 13, 2025, and carries firm fixed price terms with no set-aside designation.

Quick answers

Who was awarded contract SPE7L425V1078?

SPE7L425V1078 was awarded to Am General LLC by Land and Maritime (Defense Logistics Agency) on January 31, 2025.

How much is contract SPE7L425V1078 worth?

The government has obligated $83,622 on SPE7L425V1078.

Was contract SPE7L425V1078 competed?

The government received 2 offers.

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