Brush, electrical CO

Ended Awarded Last action

Contract number
SPE4A620F8831
Awardee
Awarding agency
Obligated
$4,833

Award facts

Contract value 100% obligated
$4,833.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Liverpool, NY, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award 8507256483 ! Brush, electrical CO $4,833

About this award

Echelon Supply And Service, Inc. was awarded a $4,833.36 firm fixed price delivery order against the Defense Logistics Agency Aviation's unrestricted schedule contract vehicle. The delivery order is for the purchase of electrical brushes to support DLA Aviation programs. Performance will occur in Liverpool and Salina, New York, with an expected completion date of August 17, 2020. No set-aside provisions were applied to this award issued on March 19, 2020.

Quick answers

Who was awarded contract SPE4A620F8831?

SPE4A620F8831 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on March 19, 2020.

How much is contract SPE4A620F8831 worth?

The government has obligated $4,833 on SPE4A620F8831.

Is contract SPE4A620F8831 an order under another contract?

Yes. SPE4A620F8831 is a delivery order under SPE4A619D5657, an indefinite delivery contract.

Was contract SPE4A620F8831 competed?

The extent of competition for SPE4A620F8831 was competed under sap.

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