AwardTape · Defense awards · IT and telecom · IT products: end user · SPE8EN26P0417
SPE8EN26P0417: $12K 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 $12K obligated since Oct 2023, against a ceiling of $12K. Latest action Apr 14, 2026.
8512041055 controller system,c
| PIID | SPE8EN26P0417 |
|---|---|
| Type | purchase order |
| Company | Fromm Electric Supply of Reading, Penna, LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | IT and telecom · IT products: end user |
| PSC | 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) |
| NAICS | 449210 ELECTRONICS AND APPLIANCE RETAILERS |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $12K |
| Ceiling (base and all options) | $12K |
| Base date | Apr 14, 2026 |
| Latest action | Apr 14, 2026 |
| End date | Jul 13, 2026 |
| 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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