Cable assembly, powe
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A623D5355
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $5,107 obligated
Award facts
- Opportunity
-
- SPE4A623RX450 Solicitation number
- Combined order value
- $5,107 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 2% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers 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
The Defense Logistics Agency Aviation awarded a single-award indefinite-delivery contract to Fromm Electric Supply of Reading, Penna., LLC on December 19, 2022, for power electric cable assemblies under a Total Small Business set-aside, with a $250,000 ceiling and ultimate completion date of December 18, 2027.
Place of performance is Reading, Pennsylvania. The contract procures standardized cable assembly commodities (PSC: Electrical Hardware and Supplies; NAICS: Electronic Connector Manufacturing and related electrical equipment classifications).
Under this IDIQ, DLA Aviation issued a $5,107.05 firm fixed-price delivery order in August 2024 for power electric cable assemblies (NSN 8510802418), with performance through January 2025. Individual orders under this vehicle carry 60-to-90-day completion cycles with firm fixed-price, commercial-item structures.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, power electric | Aviation (DLA) | $5,107 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A623D5355?
SPE4A623D5355 was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on December 19, 2022.
How much is contract SPE4A623D5355 worth?
Orders under SPE4A623D5355 have obligated $5,107. SPE4A623D5355's own ceiling is $250,000.
How many orders have been placed under contract SPE4A623D5355?
1 order has been placed under SPE4A623D5355, the latest on August 5, 2024.
Who can order from contract SPE4A623D5355?
SPE4A623D5355 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A623D5355 competed?
The extent of competition for SPE4A623D5355 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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