AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A625F040H
SPE4A625F040H: $763 delivery order to Fromm Electric Supply of Reading, Penna, LLC
Fromm Electric Supply of Reading, Penna, LLC holds a delivery order from Defense Logistics Agency with $763 obligated since Oct 2023, against a ceiling of $763. Latest action Apr 20, 2025.
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| PIID | SPE4A625F040H |
|---|---|
| Type | delivery order |
| Parent award | SPE4A621D5920 |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5970 ELECTRICAL INSULATORS AND INSULATING MATERIALS |
| NAICS | 335932 NONCURRENT-CARRYING WIRING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $763 |
| Total obligated (lifetime) | $763 |
| Ceiling (base and all options) | $763 |
| Base date | Apr 20, 2025 |
| Latest action | Apr 20, 2025 |
| End date | Jun 4, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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