Brush, electrical CO

Ended Awarded

Contract number
SPE4A623F0703
Awardee
Awarding agency
Obligated
$6,354

Award facts

Contract value 100% obligated
$6,353.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
PSC
5977 Electrical Contact Brushes And Electrodes
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.

About this award

Echelon Supply And Service, Inc. was awarded a $6,353.64 firm fixed price delivery order against the Defense Logistics Agency Aviation to provide 8509465922 brush electrical items. The place of performance will be in Liverpool and Salina, New York, with an anticipated completion date of March 13, 2023. No set aside designation was used for this award. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, this delivery order will likely supply critical electrical components to support aircraft and vehicle maintenance at military installations within the specified locations in New York.

Quick answers

Who was awarded contract SPE4A623F0703?

SPE4A623F0703 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on October 14, 2022.

How much is contract SPE4A623F0703 worth?

The government has obligated $6,354 on SPE4A623F0703.

Is contract SPE4A623F0703 an order under another contract?

Yes. SPE4A623F0703 is a delivery order under SPE4A619D5657, an indefinite delivery contract.

Was contract SPE4A623F0703 competed?

The extent of competition for SPE4A623F0703 was competed under sap.

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