SPRRA223F0122↗

Name: SPRRA223F0122: Dla Spares Delivery Order for a Quantity of 10 Each for Cable Assembly Spec
Creator: SpendQuery

DLA SPARES DELIVERY ORDER FOR A QUANTITY OF 10 EACH FOR CABLE ASSEMBLY SPEC

Delivery Order · Defense Logistics Agency · to Dcx-Chol Enterprises, Inc. (UEI PRFXN756DU23) · data as of 2026-09-30

Obligated to date$20.0K2 actions

Current value$20.0Kwith options exercised

Period2023-08-10 → 2024-05-31current end date

What it is

Product or service: Miscellaneous Electric Power and Distribution Equipment (PSC 6150)
Industry: Power, Distribution, and Specialty Transformer Manufacturing (NAICS 335311)
Contracting office: Dla Aviation at Huntsville, Al (SPRRA2)
Competition: Competed under simplified acquisition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPRRA222D0003
Where the work is: Los Angeles, CA · district CA-43

Obligations by fiscal year

FY2023$20.0K

FY2024$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

2 actions since 2023-08-10. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2024-04-02	P00001	Supplemental agreement (work within scope)	$0	DLA SPARES DELIVERY ORDER FOR A QUANTITY OF 10 EACH FOR CABLE ASSEMBLY,SPEC NSN: 6150-01-474-3804 MFR CAGE: 18876 MFR PART NUMBER: 11474392-4
2023-08-10	0		$20.0K	DLA SPARES DELIVERY ORDER FOR A QUANTITY OF 10 EACH FOR CABLE ASSEMBLY SPEC

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗