AwardTape · Defense awards · Electronics and communications · Lighting · SPE4AC25V0001
SPE4AC25V0001: $270 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 $270 obligated since Oct 2023, against a ceiling of $270. Latest action Oct 25, 2024.
8510981281 lens,light
| PIID | SPE4AC25V0001 |
|---|---|
| Type | purchase order |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Electronics and communications · Lighting |
| PSC | 6220 ELECTRIC VEHICULAR LIGHTS AND FIXTURES |
| NAICS | 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $270 |
| Total obligated (lifetime) | $270 |
| Ceiling (base and all options) | $270 |
| Base date | Oct 25, 2024 |
| Latest action | Oct 25, 2024 |
| End date | Jan 23, 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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