Brush, electrical CO

Ended Awarded Last action

Contract number
SPE4A622F118E
Awardee
Awarding agency
Obligated
$11,688

Award facts

Contract value 100% obligated
$11,688.30 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 8509101893 ! Brush, electrical CO $11,688

About this award

Echelon Supply And Service, Inc. was awarded an $11,688.30 firm fixed price delivery order against the Defense Logistics Agency Aviation's unrestricted schedule contract to provide 8509101893 brush electrical items. Performance will occur in Liverpool and Salina, New York for the Defense Logistics Agency Aviation, with all work to be completed by December 30, 2022. No set-aside provisions were applied to this order.

Quick answers

Who was awarded contract SPE4A622F118E?

SPE4A622F118E was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on May 15, 2022.

How much is contract SPE4A622F118E worth?

The government has obligated $11,688 on SPE4A622F118E.

Is contract SPE4A622F118E an order under another contract?

Yes. SPE4A622F118E is a delivery order under SPE4A619D5657, an indefinite delivery contract.

Was contract SPE4A622F118E competed?

The extent of competition for SPE4A622F118E was competed under sap.

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