Brush, electrical CO

Ended Indefinite Delivery Contract Awarded

Contract number
SPE4A617D0032
Awardee
Awarding agency
Task orders
1 $94,686 obligated

Award facts

Opportunity
Combined order value
$94,686 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$325,008.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
335312 Motor and Generator Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Brush, electrical CO 0001 Aviation (DLA) $94,686

Quick answers

Who was awarded contract SPE4A617D0032?

SPE4A617D0032 was awarded to Moog Inc. by Aviation (Defense Logistics Agency) on November 7, 2016.

How much is contract SPE4A617D0032 worth?

Orders under SPE4A617D0032 have obligated $94,686. SPE4A617D0032's own ceiling is $325,008.

How many orders have been placed under contract SPE4A617D0032?

1 order has been placed under SPE4A617D0032, the latest on January 4, 2017.

Who can order from contract SPE4A617D0032?

SPE4A617D0032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A617D0032 competed?

The extent of competition for SPE4A617D0032 was not competed. The government received 1 offer.

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