IDVSmall business
IDC (single-award IDV) SPE4A621D5920FROMM ELECTRIC SUPPLY OF READING, PENNA., LLC
Overview
Award facts
- Obligated on orders under this IDV
- $63.4K
- $63,405 across 14 orders
- Period of performance
- From Jun 30, 2021
- Modifications
- 5
- Latest action May 30, 2025
- Contract type
- IDC (single-award IDV)
- PIID SPE4A621D5920
Description of requirement
4610078111!TAPE,INSULATION,ELE
Dates and value
- Award date
- Signed on Jun 30, 2021
- Ordering period ends
- Jun 29, 2026
- Ceiling
- Ceiling (single-award vehicle): $250,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationREADING, PA
UEIJWW1DHD65TR3
CAGE code4N509
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFROMM ELECTRIC SUPPLY OF READING, PENNA., LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Classification and competition
Classification
- Product or service (PSC)
- 5970ELECTRICAL INSULATORS AND INSULATING MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- SPE4A621RXA57
- Solicitation date
- May 13, 2021
- Notices
- Award Notice posted Jun 30, 2021
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 30, 2021
- Latest action
- May 30, 2025 — Other administrative actionModification P00006; administrative: no change in scope or value
- Latest substantive action
- May 3, 2024 — Option exercisedModification P00003
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Non-combat vehiclesA4B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6