Brush, electrical CO
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D5681
- Awardee
-
Hansome Energy Systems Inc. UEI UHXFGP3DCRK7
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 14 $74,933 obligated
Award facts
- Opportunity
-
- SPE4A620RX968 Solicitation number
- Combined order value
- $74,933 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 30% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335911 Storage Battery Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV awarded by the Defense Logistics Agency (DLA) Aviation to Hansome Energy Systems Inc., a manufacturer of electrical machinery and components, is for the provision of various electrical brushes and related consumable items. The IDV has a total ceiling value of $250,000 with a period of performance through April 2025.
Under this IDV, DLA Aviation has issued multiple firm fixed-price delivery orders for the supply of electrical brushes, motors, generators, and other electrical equipment. The delivery orders range in value from approximately $3,500 to $7,600, with Hansome Energy Systems Inc. serving as the prime contractor to fulfill these requirements from its facility in Linden, New Jersey. The contracted items are used to support the maintenance, repair, and overhaul of military aircraft, vehicles, and related systems managed by DLA Aviation on behalf of the Department of Defense.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Brush, electrical contact | Aviation (DLA) | $4,766 | |
| Brush, electrical contact | Aviation (DLA) | $7,770 | |
| Brush, electrical contact | Aviation (DLA) | $7,770 | |
| Brush, electrical contact | Aviation (DLA) | $7,590 | |
| Brush, electrical contact | Aviation (DLA) | $7,590 | |
| Brush, electrical CO | Aviation (DLA) | $4,250 | |
| Brush, electrical CO | Aviation (DLA) | $4,377 | |
| Brush, electrical CO | Aviation (DLA) | $6,052 | |
| Brush, electrical CO | Aviation (DLA) | $7,410 | |
| Brush, electrical CO | Aviation (DLA) | $3,615 | |
| Brush, electrical CO | Aviation (DLA) | $0 | |
| Brush, electrical CO | Aviation (DLA) | $6,603 | |
| Brush, electrical CO | Aviation (DLA) | $3,615 | |
| Brush, electrical CO | Aviation (DLA) | $3,525 |
Show all 14
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A620D5681?
SPE4A620D5681 was awarded to Hansome Energy Systems Inc. by Aviation (Defense Logistics Agency) on April 15, 2020.
How much is contract SPE4A620D5681 worth?
Orders under SPE4A620D5681 have obligated $74,933. SPE4A620D5681's own ceiling is $250,000.
How many orders have been placed under contract SPE4A620D5681?
14 orders have been placed under SPE4A620D5681, the latest on March 27, 2025.
Who can order from contract SPE4A620D5681?
SPE4A620D5681 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D5681 competed?
The extent of competition for SPE4A620D5681 was not competed under sap. The government received 1 offer.
On GovTribe
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