Cable assembly, quic
Ended Purchase Order Awarded
- Contract number
- SPE8EF23V0566
- Awardee
-
Air Logistics Corporation UEI LHNEU7SWM3E5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $2,510
Award facts
- Opportunity
-
- SPE8EF23T1819 Solicitation number
- Contract value 100% obligated
- $2,510.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Monrovia, CA 91016, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Troop Support awarded a $2,510 purchase order to Air Logistics Corporation for cable assemblies. Under the firm fixed price contract, Air Logistics will provide 8510079143 cable assemblies from its facility in Monrovia, California. The contract runs from August 15, 2023 to October 16, 2023 to support the Defense Logistics Agency's equipment and construction needs. As the prime contractor, Air Logistics will be responsible for delivering the cable assemblies with no subcontractors mentioned. The award was made without any special set-aside designations.
Quick answers
Who was awarded contract SPE8EF23V0566?
SPE8EF23V0566 was awarded to Air Logistics Corporation by Construction and Equipment (Troop Support) on August 15, 2023.
How much is contract SPE8EF23V0566 worth?
The government has obligated $2,510 on SPE8EF23V0566.
Was contract SPE8EF23V0566 competed?
The extent of competition for SPE8EF23V0566 was competed under sap. The government received 1 offer.
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