Federal contract award
SPRRA222F0015
GOVERNMENT PURCHASED 19 UNITS FOR $2,000 EACH FOR A TOTAL DELIVERY ORDER CONTRACT OF $38,000
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA AVIATION AT HUNTSVILLE, AL |
| NAICS | 335311 — Power, Distribution, and Specialty Transformer Manufacturing |
| PSC | 6150 — Miscellaneous Electric Power and Distribution Equipment |
| Parent award / vehicle | SPRRA222D0003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $38.0K |
| Current contract value | $38.0K |
| Potential contract value / ceiling | $38.0K |
| Start date | Feb 1, 2022 |
| Current end date | Dec 30, 2022 |
| Potential end date | Dec 30, 2022 |
| Latest award activity | Sep 15, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 15, 2025 | P00004 | $0 | DLA SPARES - UPDATED THE DCMA ADMIN OFFICE AND WAWF TABLE CABLE ASSEMBLY,SPEC NSN: 6150-01-474-3804 MFR CAGE: 18876 MFR PART NUMBER: 11474392-4 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.