Contract # SPE4A614D0151
    PSC 5977 Electrical Contact Brushes And...
    Set-Aside None
    Status Past Ordering Date
    POP 3/18/14 - 3/17/15 (11 months)
  • Aggregate Dollars Obligated

    $123.9k

  • Aggregate Base & Exercised Options Value

    $123.9k

  • Aggregate Ceiling

    $123.9k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Not Competed, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
DLA SPE4A614D0151-0007 Delivery Order L.l. Rowe Company Woburn MA 335999 5995 None 4/23/15 4/23/15 9/21/15
  • 8502040300!CABLE ASSEMBLY,SPEC
DLA SPE4A614D0151-0005 Delivery Order L.l. Rowe Company Woburn MA 335999 5995 None 4/23/15 4/23/15 9/6/15
  • 8501905050!CABLE ASSEMBLY,SPEC
DLA SPE4A614D0151-0006 Delivery Order L.l. Rowe Company Woburn MA 335999 5977 None 4/12/15 4/12/15 8/20/15
  • 8502001911!ELECTRODE
DLA SPE4A614D0151-0004 Delivery Order L.l. Rowe Company Woburn MA 335999 5977 None 2/12/15 2/12/15 6/22/15
  • 8501807519!ELECTRODE