Tape, insulation, ELE
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A623D60HV
- Awardee
-
Fromm Electric Supply Of Reading, Penna., LLC UEI JWW1DHD65TR3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $37,071 obligated
Award facts
- Opportunity
-
- Tape, insulation, ELE Solicitation · SPE4A623U0754 · Posted Apr 20, 2023
- Combined order value
- $37,071 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 15% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 12 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Aviation to Fromm Electric Supply of Reading, Pennsylvania, a small business contractor. The contract, with a ceiling value of $250,000, covers the procurement of a variety of electrical components and supplies such as cable assemblies, indicator lights, circuit breakers, alarm devices, fitting kits, and other specialized electrical hardware primarily to support U.S. Department of Defense (DoD) maintenance, sustainment, and logistics operations.
The IDV includes two firm fixed-price delivery orders awarded to date. The first order, valued at $25,228.50, is for the delivery of electrical insulation tape, while the second order, worth $11,842.80, is for the provision of additional insulation tape. These orders will be fulfilled by the prime contractor, Fromm Electric Supply, at its facility in Reading, Pennsylvania, with no subcontractors indicated. The contract is not set aside for any specific business category, though Fromm Electric Supply is a registered small business. The IDV has a performance period of up to five years, with an ultimate completion date of May 29, 2024.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tape, insulation, ELE | Aviation (DLA) | $25,229 | |
| Tape, insulation, ELE | Aviation (DLA) | $11,843 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A623D60HV?
SPE4A623D60HV was awarded to Fromm Electric Supply Of Reading, Penna., LLC by Aviation (Defense Logistics Agency) on May 30, 2023.
How much is contract SPE4A623D60HV worth?
Orders under SPE4A623D60HV have obligated $37,071. SPE4A623D60HV's own ceiling is $250,000.
How many orders have been placed under contract SPE4A623D60HV?
2 orders have been placed under SPE4A623D60HV, the latest on May 3, 2024.
Who can order from contract SPE4A623D60HV?
SPE4A623D60HV is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A623D60HV competed?
The extent of competition for SPE4A623D60HV was competed under sap. The government received 12 offers. It was set aside: Total Small Business.
On GovTribe
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