Cable assembly, prin

Ended Indefinite Delivery Contract Awarded Jun 12, 2019 Last action Aug 18, 2020

Award facts

Opportunity: Cable assembly, prin Pre-Solicitation · SPE4A619R0012 · Posted Sep 14, 2018

Cable Assembly, Printed, Flexible Pre-Solicitation · Posted Sep 24, 2018
Combined order value: $256,479 Current and potential, with all options
Last date to order 100% complete: Jun 11, 2021
IDV ceiling 6% used: $4,065,031.50
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 334419 Other Electronic Component Manufacturing
PSC: 5995 Cable, Cord, And Wire Assemblies: Communication Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Cable assembly, prin SPE4A620F130T	Aviation (DLA)	$256,479	May 20, 2020

Action	Obligated	Date
Other Administrative Action P00004	$0	Aug 18, 2020
Other Administrative Action P00003	$0	May 6, 2020
Legal Contract Cancellation P00002	$0	May 5, 2020
Other Administrative Action P00001	$0	Jun 17, 2019
Original award 4610048583 ! Cable assembly, prin	$0	Jun 12, 2019

SPE4A619D0189 was awarded to Hamby Corporation by Aviation (Defense Logistics Agency) on June 12, 2019.

Orders under SPE4A619D0189 have obligated $256,479. SPE4A619D0189's own ceiling is $4,065,032.

1 order has been placed under SPE4A619D0189, the latest on May 20, 2020.

SPE4A619D0189 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SPE4A619D0189 was not competed. The government received 1 offer.

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