Cable assembly, powe
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A613D0249
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 15 $645,739 obligated
Award facts
- Opportunity
-
- SPE4A613R1325 Solicitation number
- Nimitz class CVN & airfield damage REP--61-cable assembly, power, electrical Award Notice · Posted Jul 11, 2013
- Combined order value
- $645,739 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 37% used
- $1,744,614.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, powe | Aviation (DLA) | $40,489 | |
| Cable assembly, powe | Aviation (DLA) | $99,952 | |
| Cable assembly, powe | Aviation (DLA) | $40,294 | |
| Cable assembly, powe | Aviation (DLA) | $40,489 | |
| Cable assembly, powe | Aviation (DLA) | $39,744 | |
| Cable assembly, powe | Aviation (DLA) | $39,744 | |
| Cable assembly, powe | Aviation (DLA) | $38,916 | |
| Cable assembly, powe | Aviation (DLA) | $38,916 | |
| Cable assembly, powe | Aviation (DLA) | $38,916 | |
| Cable assembly, powe | Aviation (DLA) | $38,916 | |
| Cable assembly, powe | Aviation (DLA) | $38,088 | |
| Cable assembly, powe | Aviation (DLA) | $38,088 | |
| Cable assembly, powe | Aviation (DLA) | $38,088 | |
| Cable assembly, powe | Aviation (DLA) | $37,550 | |
| Cable assembly, powe | Aviation (DLA) | $37,550 |
Show all 15
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A613D0249?
SPE4A613D0249 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on September 30, 2013.
How much is contract SPE4A613D0249 worth?
Orders under SPE4A613D0249 have obligated $645,739. SPE4A613D0249's own ceiling is $1,744,614.
How many orders have been placed under contract SPE4A613D0249?
15 orders have been placed under SPE4A613D0249, the latest on September 18, 2018.
Who can order from contract SPE4A613D0249?
SPE4A613D0249 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A613D0249 competed?
The extent of competition for SPE4A613D0249 was full and open competition. The government received 3 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV