Contract # SPM4A412D5L18
    PSC 5977 Electrical Contact Brushes And...
    Set-Aside Total Small
    Status Past Ordering Date
    POP 10/24/11 - 10/22/13 (1 year)
  • Aggregate Dollars Obligated

    $85.1k

  • Aggregate Base & Exercised Options Value

    $85.1k

  • Aggregate Ceiling

    $91.3k

  • Pricing Type

    Firm Fixed Price

  • Single or Multiple Award

    Single Award

  • Extent Competed

    Full and Open Competition, 1 offer(s)

Agency Contract # Vendor NAICS PSC Set-Aside Last Active Kickoff Completion Ceiling % Ob.
DLA SPM4A412D5L18-0009 Delivery Order Martin Military Inc. Massapequa NY... 335999 5977 Total Small 3/21/13 3/21/13 5/30/13
  • 8500160273!BRUSH,ELECTRICAL CO
DLA SPM4A412D5L18-0008 Delivery Order Martin Military Inc. Massapequa NY... 335999 5977 Total Small 12/11/12 12/11/12 1/17/13
  • 8500092326!BRUSH,ELECTRICAL CO
DLA SPM4A412D5L18-0007 Delivery Order Martin Military Inc. Massapequa NY... 335999 5977 Total Small 10/9/12 10/9/12 12/18/12
  • 8500079098!BRUSH,ELECTRICAL CO
DLA SPM4A412D5L18-0006 Delivery Order Martin Military Inc. Massapequa NY... 335999 5977 Total Small 9/23/12 9/23/12 12/2/12
  • 8500072443!BRUSH,ELECTRICAL CO
DLA SPM4A412D5L18-0005 Delivery Order Martin Military Inc. Massapequa NY... 335999 5977 Total Small 9/22/12 9/22/12 12/2/12
  • 8500072114!BRUSH,ELECTRICAL CO