Interface unit, data
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EN26P0362
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $17,908
Award facts
- Opportunity
-
- SPE8EN26T0330 Solicitation number
- Contract value 100% obligated
- $17,908.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334112 Computer Storage Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 11 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reading, PA 19605, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (DLA) Construction and Equipment awarded a purchase order to Fromm Electric Supply Of Reading, Penna., LLC for an interface unit data component valued at $17,908.48 on March 17, 2026. No set-aside was used. Performance occurs at the awardee's location in Reading, Pennsylvania, with completion required by June 15, 2026. The procurement is a firm fixed price purchase order for a standardized electrical commodity.
Quick answers
Who was awarded contract SPE8EN26P0362?
SPE8EN26P0362 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Construction and Equipment (Troop Support) on March 17, 2026.
How much is contract SPE8EN26P0362 worth?
The government has obligated $17,908 on SPE8EN26P0362.
Was contract SPE8EN26P0362 competed?
The extent of competition for SPE8EN26P0362 was competed under sap. The government received 11 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award