Connector, plug, elec

Ended Purchase Order Awarded Last action

Contract number
SPE7M525P3266
Awardee
Awarding agency
Obligated
$200,640

Award facts

Opportunity
Contract value 100% obligated
$200,640.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
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.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8511273205 ! Connector, plug, elec $200,640

About this award

The Defense Logistics Agency Land and Maritime awarded a purchase order to Brantner And Associates, Inc. for $200,640 on March 27, 2025, for electrical connectors (NSN 5935016260634, 38 units, plug-type with approved source EB-4766/3-001-12). Place of performance is Katy, Texas. The order carries firm fixed price pricing and ultimate completion of July 10, 2026. The originating solicitation was a Total Small Business set-aside RFQ posted December 19, 2024, with a January 3, 2025 due date, requiring delivery within 168 days after order date to DLA Distribution W1A8.

Quick answers

Who was awarded contract SPE7M525P3266?

SPE7M525P3266 was awarded to Brantner And Associates, Inc. by Land and Maritime (Defense Logistics Agency) on March 27, 2025.

How much is contract SPE7M525P3266 worth?

The government has obligated $200,640 on SPE7M525P3266.

Was contract SPE7M525P3266 competed?

The extent of competition for SPE7M525P3266 was competed under sap. The government received 1 offer.

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