AwardTape · Defense awards · Electronics and communications · Electronic components · SPE4A725PA761
SPE4A725PA761: $264 purchase order to Fromm Electric Supply of Reading, Penna, LLC
Fromm Electric Supply of Reading, Penna, LLC holds a purchase order from Defense Logistics Agency with $264 obligated since Oct 2023, against a ceiling of $264. Latest action Oct 16, 2025.
8511413272 cover,junction box
| PIID | SPE4A725PA761 |
|---|---|
| Type | purchase order |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Electronic components |
| PSC | 5975 ELECTRICAL HARDWARE AND SUPPLIES |
| NAICS | 335999 ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $264 |
| Total obligated (lifetime) | $264 |
| Ceiling (base and all options) | $264 |
| Base date | May 30, 2025 |
| Latest action | Oct 16, 2025 |
| End date | Aug 28, 2025 |
| Actions since Oct 2023 | 2 |
| 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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